This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STUFFING TUBE

Closed

SPE4A7-26-T-754BFederal

Submission Closed09/24/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 335932

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Electrical-Electronic Chassis FabricationThis subcontract involves the fabrication of a specialized chassis for electrical-electronic equipment intended for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for manufacturing one completed chassis that adheres to strict technical requirements and specific part number specifications. To ensure military readiness and logistics compatibility, the contractor must maintain full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Lemoore, California. Classified under NAICS code 335932, the opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Solicitation # SPE7M8-27-T-0655

The Department of Defense, through the DLA Weapons Support Electrical Devices Division, is soliciting the procurement of two lever switches under NSN 5930-01-300-7642. This fixed-price acquisition, identified by solicitation SPE7M8-27-T-0655, requires delivery within 168 days after order. The procurement is categorized under NAICS code 335932 and is not a small business set-aside. All offers must be submitted on an FOB Origin basis, with payment processing handled electronically via the Wide Area WorkFlow system. Technical compliance requires adherence to MIL-DTL-28786 for switch preservation and packaging, with marking following MIL-STD-129 and packaging data governed by MIL-STD-2073-1E. The contract mandates strict adherence to cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and ensure that no mercury is intentionally added to the hardware except as specified by NAVSEA 5100-003D. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation.

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CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-3253

Solicitation SPE4A7-27-T-3253, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 47 units of flexible metal conduit, identified by NSN 5975016092824. The contract specifies a delivery timeframe of 171 days after the order date, with the destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by a fixed-price structure with destination inspection and acceptance requirements per FAR 52.246-2. Technical and quality compliance is mandatory, with sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements based on material hazard levels; hazardous materials must follow TQ requirement IP025, while non-hazardous materials follow ASTM D3951. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. All payment processing and receiving reports must be managed electronically through the Wide Area Workflow system.

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TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-3411

This procurement, managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under solicitation SPE4A7-27-T-3411, is for the supply of one roll of electrical insulation tape, identified by NSN 5970-00-117-3704. The required item is a Type I, Class 5 tape measuring 0.5 inches wide by 108 feet long with a 3-inch inner core, conforming to technical standard A-A-59474D Revision D. The contract specifies a delivery timeline of five days after the order, with shipping terms set as FOB Origin and the place of performance located at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The item has a designated shelf life of 18 months (Type 2), and all marking must comply with MIL-STD-129P. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the solicitation incorporates various FAR and DFARS clauses regarding small business preferences, hazardous material identification, and cybersecurity reporting.

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CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A7-27-T-3359

Solicitation SPE4A7-27-T-3359 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for one unit of an electrical-electronic equipment chassis (NSN 5975-01-592-2010). The contract specifies a delivery timeframe of five days after order, with a required delivery date of September 2, 2026. The item is to be delivered FOB Origin to the Fleet Readiness Center West in Lemoore, California. Inspection and acceptance are both designated at the destination. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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INSULATION SHEET, ELECT

Solicitation # SPE4A7-27-T-3286

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SPACER, SPECIAL SHAPED

Solicitation # SPE4A7-27-T-3255

Solicitation SPE4A7-27-T-3255 is a total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for 12 units of special shaped spacers, identified by NSN 5365-01-467-7731. The items must be manufactured according to reference drawing 95402 809529, with a required delivery date of July 21, 2027, and a need ship date of May 4, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are performed at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, issued by DLA Aviation ASC under number SPE4A7-26-T-754B, is a Request for Quotations for the procurement of five stuffing tubes, identified by NSN 5975-01-176-9699. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335932. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeline of 283 days after award. Inspection and acceptance will both occur at the destination. The contract incorporates rigorous technical, quality, and safety requirements. Quality assurance sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with unspecified attributes treated as major. Strict prohibitions are in place regarding the use of mercury or mercury compounds in preservation, packaging, and marking. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, including specific protocols for hazardous materials. Additionally, the contract is subject to various federal and defense regulations, including the Buy American and Balance of Payments Program, cybersecurity safeguarding requirements, and strict compliance with anti-trafficking and employment eligibility standards.

General Info

DLA Aviation seeks five stuffing tubes via small business set-aside for Tracy, California.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

MYKHARA ROBINSON

contact@example.gov

Full Description

STUFFING TUBE
STUFFING TUBE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAMPLING:
CRITICAL APPLICATION ITEM
AQUA-CHEM, INC. 0EXU3 P/N 034-07627-000
AQUA-CHEM, INC. 0EXU3 P/N 34-7627-000
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.
SPE4A7-26-T-754B
SECTION B
PR: 7018376926 PRLI: 0001 CONT’D
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 7018376926 0001 EA 5.000
NSN/MATERIAL:5975011769699
DELIVERY (IN DAYS):0283
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE4A7-26-T-754B
SECTION B
PR: 7018376926 PRLI: 0001 CONT’D
Need Ship Date:07/05/2027 Original Required Delivery Date:07/05/2027
SPE4A7-26-T-754B NSN/Part Number: 5975-01-176-9699 Quantity: 5 EA Purchase Request: 7018376926QTY: 5 Delivery: 283 days ADO