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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Mil-Spec Wire and Electrical Connectors

Active

Federal

Response Deadline10/15/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

VA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE4A6-27-T-1011.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

61--CABLE ASSEMBLY,SPECIAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 12:00:00 PM UTCin 6 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw electrical components for prime contractors on DLA Weapons Support ASC projects. Provides specialized wiring, shielding, and connectors meeting DWG 13018006 specifications. Ensures all materials comply with the Buy American Act and the Berry Amendment. Provides Certificates of Conformance for all supplied parts. Delivers bulk wire and termination hardware to the manufacturer.

Similar Contracts

Same NAICS industry code

Metallic Raceway SupplierThis subcontract involves the supply of metallic raceways, specifically NSN 5975015564139, to support DLA Weapons Support LSO Combat Vehicles and Armament contracts. The supplier is responsible for manufacturing or procuring the units in accordance with the DLA Master List of Technical and Quality Requirements RA001, ensuring all items are marked per MIL-STD-129 and palletized according to RP001. The contract requires the delivery of two units FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 Self-Assessment and adhere to RD002 compliance standards. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 335932.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Electrical Equipment Mounting BasesThis subcontract involves the manufacture of five specialized electrical mounting bases for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division supply contracts. The fabrication must strictly adhere to the technical data packages for Rockwell Collins P/N 822-0792-001 and NSN 5975-01-444-7929, utilizing precision machining to meet critical application tolerances and ensuring all materials used are mercury-free. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335932. Due to the nature of the work, the contractor is required to maintain CMMC Level 2 and DFARS 252.204-7012 compliance to ensure proper handling of controlled unclassified information. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATING COMPOUND, EL

Solicitation # SPE4A6-27-T-0719

Solicitation SPE4A6-27-T-0719 is a request for the procurement of electrical insulating compound, identified by NSN 5970-01-013-8611. The requirement consists of three separate line items, each for a quantity of 3 quarts, totaling 9 quarts. These items are designated as Commercial Off the Shelf products and must comply with MIL-I-46058C and QPL-46058-87. The compound is classified as a Type I item with a non-extendable shelf life of 18 months. Delivery is required within 20 days after order, with shipments destined for Tinker AFB, the USS Makin Island, and Naples, Italy. The material is classified as a DOT Class 3 hazardous material, specifically a resin solution (UN1866 PG III). Consequently, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval by technical personnel prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life. Inspection and acceptance will occur at the point of origin. The contract incorporates strict quality requirements, including a zero-non-conformance acceptance policy and a prohibition on the intentional addition of mercury. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE4A6-27-T-1061

Solicitation SPE4A6-27-T-1061 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three cans of electrical insulating compound kit, specifically Elantas North America LLC part number CONAP PR-1167 Urethane Primer (NSN 5970-01-607-2302). Each unit of issue consists of a 2.0-pound can. The requirement is identified as a Commercial Off-The-Shelf item with no shelf life requirement. Delivery is required by October 31, 2027, with a need ship date of June 3, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards under MIL-STD-129 and RP001. Because the material may be hazardous, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval by technical personnel prior to award. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and mercury-free mandates, while utilizing the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOUNTING BASE, ELECTRIC

Solicitation # SPE4A6-27-T-0897

Solicitation SPE4A6-27-T-0897, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for five electrical equipment mounting bases, identified as NSN 5975-01-444-7929 and Rockwell Collins part number 822-0792-001. This procurement is designated as a critical application item with a required delivery date of October 31, 2027, and a need ship date of April 23, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and a prohibition on the intentional addition of mercury. All quotes must be submitted via the DIBBS system by October 15, 2026, and must comply with the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-1021

Solicitation SPE4A6-27-T-1021, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 units of electrical insulation sleeving, specifically TE Connectivity Corporation part number 562A032-3/42-0 (NSN 5970-01-616-7925). The contract is a fixed-price acquisition with delivery required within 234 days, featuring a need ship date of June 7, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to DLA Distribution Albany in Georgia under the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation is open to various small business categories, utilizes the HUBZone price evaluation preference, and prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATING VARNISH, ELE

Solicitation # SPE4A6-27-T-0707

Solicitation SPE4A6-27-T-0707 is a fixed-price request for one gallon of electrical insulating varnish, identified by NSN 5970-00-161-7232. This commercial off-the-shelf item is designated as a critical application item with a non-extendable shelf life of 12 months. The procurement is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of October 1, 2026, and a delivery timeline of five days after order. Inspection and acceptance will occur at the destination, with shipping required via the fastest traceable means to locations in Pascagoula and Gulfport, Mississippi. Because the material is classified as hazardous (HMIC P), the successful offeror must submit a comprehensive SDS package, including a Safety Data Sheet, hazard warning labels, and a completed SDS Transmittal Form for technical approval prior to award. Packaging must strictly adhere to U.N. requirements, utilizing a U.N. IP.3 metal can within a U.N. certified 4G fiberboard box. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The government provides a price evaluation preference for HUBZone Small Business Concerns and requires all payment requests to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-0720

Solicitation SPE4A6-27-T-0720 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulation sleeving, identified by NSN 5970-01-044-4531. The requirement is for 4,000 feet of material, which must be supplied on a reel or spool. This is a critical application item that must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The product is classified as a Type 2 Code 4 item with an extendable shelf life of 12 months. Technical compliance requires adherence to SAE AS23053/1 and SAE AS23053C standards. Delivery is required within five days after receipt of order, with FOB Origin terms and destination inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 33 for shelf life. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act and prohibitions on the intentional addition of mercury.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RACEWAY, METALLIC

Solicitation # SPE7L4-27-T-0106

Solicitation SPE7L4-27-T-0106 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two metallic raceways, identified by NSN 5975015564139. The requirement is categorized under NAICS 335932 and is managed through the First Destination Transportation program. Delivery is required within 289 days, with a need ship date of August 5, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE4A0-27-T-0111

Solicitation SPE4A0-27-T-0111 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for one electrical insulating compound kit, identified as NSN 5970002536021. This commercial off-the-shelf item consists of a one-pound can of RTV-3120 base and a 0.1-pound tube of RTV-3010-S catalyst. The item is designated as a critical application item with a non-extendable shelf life of 12 months, though the required remaining shelf life upon receipt is reduced to 50 percent. Delivery is required within five days after order to Tinker AFB, Oklahoma, with terms set as FOB Origin. The contract mandates strict adherence to hazardous material protocols, requiring the submission and approval of Safety Data Sheets and OSHA Hazard Warning labels by technical personnel prior to award. Packaging must comply with MIL-STD-2073-1 and RP001, requiring the kit components to be housed in a single box with a detailed contents list and marked according to MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-27-T-0377

Solicitation SPE4A7-27-T-0377 is a fixed-price request from the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two commercial off-the-shelf tie-down straps for electrical components. The required items are identified by NSN 5975016119692 and Caterpillar Inc part number 284-3134. Delivery is required within five days after order, with an original required delivery date of October 2, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Freight is to be delivered to the DLA Distribution Management Office in Yermo, California, while parcel post should be directed to the Commander MDMC in Barstow, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and palletization and RQ011 for the removal of government identification from non-accepted supplies. All packaging must be labeled according to MIL-STD-129, and hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is a candidate for automated award and incorporates various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-0716

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Lamp Ballasts (NSN 6250-01-351-6582)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-R-X023

Solicitation SPE4A6-27-R-X023 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16,300 lamp ballasts (NSN 6250-01-351-6582). The contract is established as a Firm Fixed Price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars or the 1,825-day ordering period expires. Delivery is required 144 days after the order is placed, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including NAVSEA 5100-003D restrictions on mercury and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Award determination will be based on a comparative assessment of price and non-price factors, with SPRS assessments and historical delivery compliance weighing heavily. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity, and subcontracting.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A6-27-Q-0054

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X042

POSTED

about 16 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

66--TESTER,MATERIAL HARDNE

Solicitation # SPE4A6-27-T-1082

Solicitation SPE4A6-27-T-1082, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside for the procurement of one material hardness tester, identified by NSN 6635-01-659-4381 and part number RH2150 from Buehler Ltd. The requirement is classified as a commercial item under NAICS code 334519. Delivery is required within 270 days after order, with a need ship date of July 13, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Quality assurance involves a zero-non-conformance acceptance policy, with sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

Other Measuring and Controlling Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-0815

Solicitation SPE4A6-27-T-0815 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 57 Xenon Lamps (NSN 6240011624086). This requirement is a total small business set-aside, with quotes submitted via the DIBBS system. The delivery terms are FOB Origin, with a required delivery date of October 31, 2027, and a need ship date of March 4, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Items must be marked as fragile and must not contain mercury or mercury compounds in their preservation or packaging. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

31--BEARING,WASHER,THRUST

Solicitation # SPE4A6-27-T-1042

Solicitation SPE4A6-27-T-1042 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 56,020 thrust washer bearings (NSN 3120-01-571-2679). This fixed-price contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 29, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 105 days after award, with FOB, inspection, and acceptance all occurring at the point of origin. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification and CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, hazardous material identification, and the prohibition of hexavalent chromium.

Ball and Roller Bearing Manufacturing

POSTED

about 21 hours ago

DEADLINE

53--BOLT,CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-0846

Solicitation SPE4A6-27-T-0846 is a fixed-price request for the procurement of 140 close tolerance bolts, identified by NSN 5306011790902. This acquisition is issued by the DLA Weapons Support ASC Commodities Division and is designated as a total small business set-aside under NAICS code 332722. The required delivery is 231 days after receipt of order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and physical identification (RQ017). Quality assurance is governed by zero non-conformance acceptance criteria, with sampling methods following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

53--RIVET,BLIND

Solicitation # SPE4A6-27-T-1128

Solicitation SPE4A6-27-T-1128 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,166 blind rivets (NSN 5320-01-685-1686). This is a total small business set-aside under NAICS code 332722. The required delivery date is October 31, 2027, with a need ship date of August 5, 2028, and delivery is established as FOB Origin to Tinker AFB, Oklahoma. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure if non-domestic materials are used. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that parts produced via additive manufacturing are ineligible for award. Inspection and acceptance will occur at the point of origin.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

53--NUT,SELF-LOCKING,BARRE

Solicitation # SPE4A6-27-T-0769

Solicitation SPE4A6-27-T-0769 is a HUBZone set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 261 self-locking barrel nuts (NSN 5310-00-973-8781). This is designated as a critical item procurement requiring source inspection and mandatory first article testing. The contract specifies a delivery timeline of 618 days, with an original required delivery date of October 31, 2027, and a need ship date of January 27, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. Technical compliance is governed by TDP Rev C Gen 3 and various DLA Master List requirements, with manufacturer quality systems requiring minimum compliance with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The procurement incorporates strict sampling methods based on MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and Berry Amendment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

31--BUSHING,SLEEVE

Solicitation # SPE4A6-27-T-0934

Solicitation SPE4A6-27-T-0934 is a fixed-price request for 16 sleeve bushings, identified by NSN 3120015066867 and GE Aviation Systems LLC part number 694003203. This item is designated as a critical application item and must be produced in accordance with Technical Data Package Revision B and Reference QAP 13873 QAP-B02. The procurement is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of October 31, 2027, and a need ship date of January 9, 2028. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

Ball and Roller Bearing Manufacturing

POSTED

about 21 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS