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

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

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Pitch Horn Assembly (NSN: 1615-01-214-9140)

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement and delivery of 735 Pitch Horn Assemblies identified by NSN 1615-01-214-9140, requiring full compliance with government specifications. Each assembly must be traceable through its lifecycle, with any reconditioning activities clearly disclosed, and must bear accurate IUID marking to meet Department of Defense asset tracking standards. The work is classified as a subcontract under NAICS code 336390, indicating it falls within the aerospace product and parts manufacturing sector. The solicitation was posted on July 23, 2026, with a firm response deadline of August 24, 2026, and the performing entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. Although specific performance locations and point of contact details are not provided, all deliveries are expected to satisfy federal logistical and documentation requirements.

General Info

Procure 735 NSN 1615-01-214-9140 Pitch Horn Assemblies with IUID traceability, compliant with DoD standards, due August 24, 2026.

Agency

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

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedJul 23

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin about 1 month

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 735 Pitch Horn Assemblies meeting government specifications, including traceability, reconditioning disclosure, and IUID marking compliance.

Similar Contracts

Same NAICS industry code

FILTER, FLUIDThe contract involves the procurement of a fluid filter with a bowl type and a 10-micron element, identified by NSN 2910014770840 and part number 98-19535, classified as a commercial off-the-shelf item for critical applications. The item is subject to stringent quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking of containers, and MIL-STD-130N for bare item identification, which requires Unique Item Identification (UID) marking with a Data Matrix barcode. The filter must carry a Type I (Code Y) shelf-life designation of 180 months, non-extendable, and all packaging must adhere to DLA Packaging Requirements for Procurement, which explicitly prohibits the use of Class I ozone-depleting chemicals. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach, with zero non-conformances required in the sample unless otherwise specified, and attributes must be assigned verification levels or AQLs as defined by the drawing or specification. The procurement is issued under a Women-Owned Small Business Set-Aside with a fixed-price contract structure, and delivery must occur 74 days after order issuance from an origin point under FOB Origin terms, with inspection and acceptance taking place at the destination. All invoicing must be submitted electronically via Wide Area WorkFlow, and the contractor is subject to cybersecurity safeguards under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. The item must be marked with the manufacturer’s logo, lot number, part number, and special shelf life code 32 in accordance with military standards. Contract clauses enforce prohibitions on trafficking in persons, employment eligibility verification, sustainable product use, and hazardous material handling, while also mandating accelerated payments to small business subcontractors. The contract is an indefinite-delivery vehicle with an estimated annual quantity of 849 units, but no guaranteed purchase obligations, and the maximum contract value is capped at $350,000.00. The solicitation requires electronic submission via DIBBS, with offers evaluated under a simplified acquisition framework, and the contractor must maintain current representation in the System for Award Management and comply with all applicable FAR

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

FILTER, FLUIDThe contract involves the procurement of 4,831 fluid filters with a nylon mesh element of 70 microns and a metal housing, specifically designed for use on V8, 6.2L Detroit Diesel engines, under a Unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum estimated value of $350,000. The solicitation, issued as SPE7LX-26-U-8755, is a total small business set-aside under NAICS code 336390, with responses due by July 29, 2026, and delivery required 74 days after award. All supplies must be shipped FOB origin to a destination within the continental United States, with packaging and labeling strictly conforming to MIL-STD-2073-1E and MIL-STD-129, including use of dry preservation methods and bar-coded labels for logistics tracking. The item is subject to export control under ITAR or EAR, requiring prior authorization for any disclosure or export, and adherence to DFARS 252.225-7048, restricted to contractors certified under the US/Canada Joint Certification Program with completed DLA training. Contractual obligations include full compliance with cybersecurity standards per 252.204-7012 and 52.240-93, mandating NIST SP 800-171 implementation and cyber incident reporting within 72 hours, and prohibition against acquiring covered telecommunications equipment from restricted entities. Payment processing must be conducted via Wide Area WorkFlow, with accelerated payments to small business subcontractors required within seven calendar days of receipt of government payment. Inspection and acceptance occur at origin with zero non-conformances required, governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The contractor must certify compliance with whistleblower protections, restrictions on former DoD officials’ compensation, and hazardous material labeling in accordance with OSHA regulations, while government rights to technical data are broadly granted under 52.227-1 Alternates I and II. No unit pricing is provided, making the contract non-binding until a delivery order is issued, and the performance period for each order is determined at time of issuance without overarching contract dates.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

TIE ROD END, STEERINGThis contract pertains to the procurement of a tie rod end for steering applications, identified by NSN 2530009553405, with a required quantity of 15 units delivered within 75 days under FOB origin terms. The item is classified as a critical application component and must comply with stringent DLA packaging and technical requirements, including adherence to RP001 for packaging, MIL-STD-129 for labeling, and ASTM D3951 for commercial packaging unless hazardous under FED-STD-313, in which case TQ requirement IP025 applies. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications, superseding any conflicting standards. Two approved suppliers are listed—Hydraulics International Inc. with part number 65C35417-1 and Eaton Corp with part number L18SV5000A27—with no alternate sourcing permitted without approval. Tooling for casting or forging may be required, and if not available to the government, suppliers must submit a Casting and Forging Assistance Request to DLA. The unit of issue is each (EA), with zero variance allowed in quantity. Inspection and acceptance occur at destination. The purchase request number is 1000237212, the contract number is SPE7LX-26-U-8752, and the delivery is under DLA Direct, CONUS coverage. The solicitation closed on July 24, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, FLUIDThis contract specifies the procurement of a fluid filter element with the NSN 2910-01-431-1324 and part numbers linked to specific military and defense suppliers including Allison Transmission Inc, Daimler Truck North America LLC, Hy-Pro Corporation, and Tactical Wheeled LLC. The requirement is for 5,024 units to be delivered within 74 days under FOB origin terms with no tolerance for quantity variance. All supplies must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, and chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. The contract is issued under a Women-Owned Small Business Set-Aside and includes configuration change management protocols, variance request procedures, and requirements for removal of government identification from non-accepted supplies. Delivery is to be inspected and accepted at the destination, and the unit of issue is the individual unit (EA).

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

TIRE AND WHEEL ASSY

JACKSONVILLE BLDG

POSTED

about 15 hours ago

DEADLINE

MOTOR, WINDSHIELD WIPERThe contract pertains to the procurement of an electric windshield wiper motor, identified by NSN 2540-01-419-8696 and part numbers 4073266 and E-006-037, with a total quantity of 32 units. Delivery is required within 81 days under FOB origin terms, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951 if applicable. Non-hazardous items must be commercially packaged per DLA directives, while hazardous materials must adhere to Fed-Std-313 and TQ requirement IP025. Packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is May 29, 2026, with an original delivery deadline of January 17, 2027. The solicitation number is SPE7L4-26-T-5548, issued by the Department of Defense for Combat Vehicles and Armament, with a response deadline of July 20, 2026. The unit price is $32.00 per unit, totaling $1,024.00, and the contract specifies the official point of contact for inquiries.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Manufacture and Supply of Vehicular Doors (NSN 2510015722405)The contract requires the full manufacturing, quality assurance, packaging, and delivery of 31 vehicular doors identified by NSN 2510015722405, with strict adherence to military specifications and Defense Logistics Agency requirements. All work must meet the technical, quality, and compliance standards expected for defense-related procurements, ensuring interoperability and reliability in operational environments. The scope encompasses end-to-end production from raw material processing to final inspection and shipment, with no allowances for deviation from approved military standards. The solicitation is classified as a subcontract under NAICS code 336390, indicating the work involves other transportation equipment manufacturing. It was posted on July 23, 2026, with a response deadline of July 28, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Performance is expected to support defense logistics needs, though the exact delivery location is not specified. Interested parties must respond through the DIBBS portal using the provided reference number, and all proposals must demonstrate capability to fulfill the stringent military requirements inherent to the NSN.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture and Supply of Fan Shroud for Radiator (NSN 2930014802029)The contract requires the full manufacturing, quality assurance, packaging, and labeling of the Fan Shroud for Radiator with National Stock Number 2930014802029, ensuring strict adherence to military specifications including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling. All work must meet the rigorous standards set by the Department of Defense, with particular emphasis on durability, conformity, and consistent quality control throughout production. The product is intended for military use and must be delivered in complete compliance with all applicable defense logistics requirements. The solicitation is classified as a subcontract under NAICS code 336390, which corresponds to other transportation equipment manufacturing, and was posted on July 23, 2026, with a response deadline of July 28, 2026. The contracting authority is the Strategic Acquisition Program Directorate within the Department of Defense, and while the precise place of performance and point of contact are unspecified, the work must be executed in alignment with federal defense supply chain protocols. All submissions must be completed through the official DIBBS portal prior to the deadline to be considered.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Rim, Wheel, and Pneumatic Tire Supply (NSN 2530-01-623-3528)The contract calls for the supply of nine complete rim, wheel, and pneumatic tire assemblies identified by NSN 2530-01-623-3528, with delivery terms set at FOB origin, meaning responsibility transfers to the buyer once the goods leave the seller’s location. Destination inspection will be conducted upon arrival to verify compliance with specifications and quality standards. The solicitation is classified as a subcontract under NAICS code 336390, which pertains to other transportation equipment manufacturing, and is administered by the Strategic Acquisition Program Directorate within the Department of Defense. The opportunity was posted on July 23, 2026, with responses required no later than July 28, 2026, and the official reference link is provided for further details, though no solicitation number or point of contact is listed. The place of performance and office address details are unspecified, indicating that the delivery and performance location will be determined post-award based on operational requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Exhaust Pipe Supply (NSN 2990-01-291-5878, Part #6602562)The contract involves the supply and delivery of 31 units of exhaust pipe assemblies identified by NSN 2990-01-291-5878 and part number 6602562, under an indefinite-delivery arrangement. All units must adhere strictly to military specifications and fulfill exacting federal and defense department requirements for packaging, labeling, and quality control to ensure interoperability and readiness. The work falls under NAICS code 336390, indicating classification within other transportation equipment manufacturing, and is issued by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, and is structured as a subcontract, suggesting integration within a broader procurement framework. There is no set-aside designation specified, and the place of performance details are not defined, implying flexibility in delivery logistics. The contract is administered through the DLA’s DIBBS system, with the official link provided for submission and reference, and all parties must ensure full compliance with military standards throughout production, inspection, and shipment to meet operational needs.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Non-Vehicular Positive Clutch (Commercial Item)The contract seeks the procurement and delivery of a commercial off-the-shelf non-vehicular positive clutch identified by NSN 3010009398963, requiring full compliance with federal packaging, labeling, and quality standards. This is a subcontract under a HUBZone Set-Aside, specifically designated to support small businesses located in Historically Underutilized Business Zones, ensuring contracting opportunities are directed toward economically disadvantaged areas. The action falls under NAICS code 336390, which encompasses other transportation equipment manufacturing, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. All deliverables must meet stringent military specifications for performance and documentation without modification to the commercial product. The solicitation was posted on July 23, 2026, with a deadline for responses set for July 28, 2026, indicating a short window for qualified vendors to submit proposals. No specific point of contact or place of performance details are provided, suggesting the delivery logistics may be coordinated through standard DLA channels. The contract is accessible via the DIBBS platform, and all submissions must adhere to the conditions of the HUBZone program, including certification requirements and socioeconomic compliance. The item is a non-vehicular component, meaning it is intended for use in non-automotive or non-motorized military systems, and must be procured as a standard commercial item with no custom engineering or modifications allowed.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BLADE, WINDSHIELD WIThe contract solicits 842 windshield wiper blades under NSN 2540-01-593-5873 for delivery within 173 days of award, as part of Purchase Request 7017602044. The solicitation, issued under number SPE7L4-26-T-5797, was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. Performance is required at Hill AFB, Utah, with Anna-Rachelle Betts listed as the primary point of contact. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment supersedes it. The offeror must submit a complete data package covering both the approved and alternate parts, and must comply with DLA packaging standards as outlined in RP001. Government identification must be removed from any non-accepted supplies per RQ011.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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

Same awarding agency

Item Unique Identification (IUID) Marking ServicesThe contract entails the Physical IUID marking of deliverable items in strict compliance with MIL-STD-130 standards, requiring the application of Data Matrix barcodes and the subsequent registration of each item’s unique identifications in the Department of Defense IUID Registry through the WAWF-IUID system. This subcontract is focused on ensuring full traceability and accountability of government-furnished or contractor-produced items by adhering to standardized military marking protocols that support logistics, maintenance, and inventory management across the defense supply chain. All marking activities must meet exacting government specifications for durability, location, and data content to ensure long-term readability and system integration. The solicitation, issued under the NAICS code 339999 for other miscellaneous manufacturing, is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense and is open for responses until August 7, 2026. The work is performance-based, with no explicit place of performance specified, allowing flexibility for contractors to execute the marking services at their own facilities or designated locations, provided all regulatory and registry requirements are satisfied. Contractors must be prepared to integrate with DoD systems and ensure real-time or timely data submission to the IUID Registry via WAWF, requiring robust internal processes for data capture, validation, and reporting to meet federal compliance obligations.

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply Chain Risk Management & Prohibited Vendor ScreeningThis contract requires comprehensive vendor screening and supply chain mapping to ensure strict compliance with Section 889 of the National Defense Authorization Act, which bans the use of telecommunications equipment and services from designated restricted vendors. The objective is to identify and exclude any products, components, or services linked to prohibited entities within the supplier network, thereby mitigating cybersecurity risks and maintaining federal compliance across all tiers of the supply chain. The work demands rigorous due diligence, including deep-dive analysis of vendor affiliations, component sourcing, and manufacturer histories, with documentation to demonstrate adherence to regulatory requirements. The contract is issued as a subcontract under the NAICS code 541611 for management consulting services and is administered by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The response deadline is August 7, 2026, and the performance location is not specified, indicating potential nationwide or global scope depending on supplier networks. Bidders must be prepared to support ongoing compliance verification and provide verifiable, auditable evidence of vendor clearance, ensuring all elements of the supply chain are free from covered telecommunications equipment as defined by the NDAA. The engagement is critical to safeguarding defense infrastructure and maintaining the integrity of DoD supply chains.

Administrative Management and General Management Consulting Services

POSTED

about 15 hours ago

DEADLINE

Export-Controlled Items Handling & LogisticsThe contract involves providing comprehensive logistics and compliance support for the handling and transfer of export-controlled items regulated under the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR). This includes securing the necessary export licenses, coordinating secure transportation protocols, and ensuring full adherence to U.S. government export control requirements throughout the supply chain. All activities must maintain strict confidentiality and security to prevent unauthorized access or disclosure of sensitive technical data and physical items. This is a subcontract opportunity under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, with a NAICS code of 488999 for other support activities related to transportation. The posting was made on July 24, 2026, and responses are due by August 7, 2026. The place of performance details are not specified, indicating flexibility or classification of location, and the work must be performed in compliance with all applicable federal regulations governing defense-related exports. The contract is accessible through the DIBBS portal for qualified subcontractors to review and submit proposals.

All Other Support Activities for Transportation

POSTED

about 15 hours ago

DEADLINE

Cybersecurity & CMMC Compliance SupportThe contract seeks support for implementing and maintaining cybersecurity controls to achieve CMMC Level 2 compliance and adherence to NIST SP 800-171 standards. This includes the full scope of preparing for and sustaining audit readiness, ensuring that all required security controls are properly documented, configured, and operational. The work demands a robust incident response plan that enables timely detection, containment, mitigation, and reporting of cybersecurity events, with an emphasis on continuous monitoring and improvement of the security posture. This subcontract is tied to the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV and falls under the NAICS code 541512 for computer systems design services. The opportunity is open for responses until August 7, 2026, and requires the contractor to deliver comprehensive, actionable cybersecurity support that aligns with federal mandates for protecting controlled unclassified information. While the place of performance and point of contact details are unspecified, the work is expected to directly support defense supply chain security objectives by ensuring that systems are resilient, compliant, and capable of withstanding evolving cyber threats.

Computer Systems Design Services

POSTED

about 15 hours ago

DEADLINE

Technical Documentation & Compliance VerificationThe contract requires the preparation and validation of technical documentation to demonstrate compliance with Department of Defense standards, focusing on material traceability, inspection reports, and verification of prior government use. All documentation must be rigorously compiled and reviewed to meet stringent regulatory requirements and ensure that supplied components or systems adhere to mandated military specifications. The effort involves detailed recordkeeping and cross-referencing of sources to confirm that materials and processes have been previously accepted or utilized under government oversight. This subcontract is solicited under NAICS code 541330 and is open for responses until August 7, 2026, with the posting date listed as July 24, 2026. The ordering activity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific location and point of contact details are not provided. The work is expected to be performed in support of defense programs, and proposers must ensure their documentation workflows are fully aligned with DoD compliance frameworks. The solicitation is accessible via the DIBBS website for further procedural guidance.

Engineering Services

POSTED

about 15 hours ago

DEADLINE

Structural Panel Supply (NSN: 1560-01-196-4395)The contract involves the supply of structural panels identified by NSN 1560-01-196-4395, requiring full compliance with military specifications. All items must include traceability documentation, condition certification, and IUID marking to ensure proper identification and accountability. Panels may be sourced as new, reconditioned, or government surplus, but each must meet the required performance and quality standards regardless of condition. The work is classified as a subcontract under NAICS code 332311, and the solicitation is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026. The place of performance and office address details are not specified, indicating flexibility in logistics or reliance on standard government procurement channels. Bidders must ensure full adherence to all military standards for documentation, marking, and condition verification, with no allowances for noncompliant items. The procurement is conducted through the DIBBS system, and interested parties must access the official link to submit proposals and review full requirements.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

FILTER ASSY, RETURN,The contract is for a single unit of a Filter Assembly, Return, identified by part number 901-325-502-101 and NSN 1680-01-583-4352, with a delivery requirement of 193 days after award. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with specific clauses covering physical identification, packaging, inspection at origin, and removal of government identification from non-accepted supplies. The supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization and comply with all source approval documentation requirements. Export control restrictions apply due to technical data governed by ITAR or EAR regulations, prohibiting unauthorized disclosure or export to foreign persons or entities, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal authorization from DLA. The solicitation is a Total Small Business Set-Aside under FAR 19.5, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, with responses due by August 7, 2026, and a primary point of contact listed as Michael Kershaw.

POSTED

about 15 hours ago

DEADLINE

PANEL, STRUCTURAL, AIThe contract pertains to the procurement of two structural aircraft panels identified by NSN 1560-01-196-4395, with a delivery schedule of 292 days after contract award. The solicitation, issued under number SPE4A7-26-Q-0874, requires strict compliance with multiple Department of Defense and Defense Logistics Agency requirements including Cybersecurity Maturity Model Certification Level 2 for third-party assessors, adherence to DLA packaging standards, and the handling of Covered Defense Information. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Inspection and acceptance are to occur at the origin, and any non-accepted items must have all government identification removed. Physical marking of the bare item is required, though Item Unique Identification is explicitly waived per the service customer’s direction. Technical data associated with this item is subject to export control under ITAR or EAR, restricting unauthorized disclosures to foreign persons or entities; access is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. The contract is administered by the Department of Defense’s ASC Supplier Operations AE and AF Division, with Brian Kurtz as the primary point of contact, and responses are due by August 7, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

CONDUIT, METAL, FLEXIThe contract specifies the procurement of 494 feet of metal flexible conduit meeting MIL-PRF-24758A specifications, delivered in continuous length on a spool or reel with no random cuts permitted. Delivery is FOB Origin, with a required delivery date of April 4, 2027, and a need ship date of March 18, 2026, allowing for a 123-day lead time. Quantity may vary by plus or minus 10 percent, and acceptance and inspection occur at the origin under DLA’s RQ009 requirement, using sampling methods per MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are assigned AQL levels of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E, with a QUP of 100, preservation method 10 (cleaning/drying), no preservation or wrap material, cushioning made of air-filled plastic, and unit container marked ZZ to denote continuous length on a spool. Marking must adhere to MIL-STD-129, with no special markings required, and palletization follows DLA’s RP001 packaging requirements. The item is identified by NSN 5975-01-525-3170 and is subject to strict mercury restrictions—no intentional addition or direct contact with mercury or mercury compounds is permitted except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof construction and secondary containment. The solicitation is a total small business set-aside under NAICS 335999, requiring full compliance with FAR 52.219-28 and associated small business representations. Contract administration requires use of WAWF for invoicing, and cybersecurity requirements are enforced per DFARS 252.204-7012 and NIST SP 800-171 assessment mandates, with additional provisions covering trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, hexavalent chromium prohibition, and export control. Subcontracting for commercial products follows deviation 2026-O00

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

PLATE, STRUCTURAL, AIThe contract solicitation SPE4A7-26-T-579T calls for the procurement of three structural plates, NSN 1560-01-650-5406, to be delivered to Tinker Air Force Base, Oklahoma, with a 113-day delivery timeline from the solicitation issuance date. The item is governed by a comprehensive set of technical, quality, packaging, and cybersecurity requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including specifications for inspection at origin, configuration change management, export control of technical data, and minimum labeling and marking standards per MIL-STD-129. The contract mandates compliance with CMMC Level 2 Self-Assessment and requires safeguarding of Covered Defense Information under DFARS 252.204-7012, with strict limitations on access to export-controlled data restricted to contractors approved under the US/Canada Joint Certification Program and who have completed mandatory DLA training. Packaging must adhere to RP001 DLA Packaging Requirements and ASTM D3951 for non-hazardous materials, with hazardous materials subject to FED-STD-313 and TQ IP025. All shipments must be barcoded and labeled per MIL-STD-129, with FOB origin terms applying, and invoicing must be conducted exclusively through the Wide Area WorkFlow system. The solicitation applies a fixed-price contract structure with inspection and acceptance performed at the manufacturer’s facility, requiring the contractor to maintain a quality management system compliant with ISO 9001:2015 and to ensure zero non-conformances during inspections. Export control obligations under ITAR and EAR are binding, prohibiting unauthorized disclosure to foreign persons, and the contractor must comply with DFARS 252.225-7048 for controlled technical data. Additionally, the contractor must affirm representations regarding employment eligibility, trafficking in persons, hazardous materials, cybersecurity, and compliance with regulations prohibiting procurement from Communist Chinese Military Companies. The contract includes numerous FAR and DFARS clauses covering contractual changes, payment instructions, subcontracting, whistleblower rights, and prohibitions on hexavalent chromium and toxic material handling. The solicitation closes on July 29, 2026, and submissions must be made electronically via DIBBS only, with no physical proposals accepted.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

BOX CONNECTOR, ELECTThe contract is for the procurement of 120 packages of BOX CONNECTOR, ELECT, with each package containing two units, as defined by the unit of issue 1 PG = 2 EA effective March 1, 2016, and identified by the NSN 5975012954166. Delivery is required within 162 days from the award date, with an original required delivery date of April 5, 2027, and a need ship date of January 3, 2027. The supplies are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with MIL-STD-2073-1E, including preservation method 10, cleaning/drying method 1, and the use of wrap material JA with no cushioning. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow DLA Packaging Requirements for Procurement (RP001). The contract strictly prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, and specified NAVSEA reagents; portable mercury-containing devices must be shock-proof and include a secondary containment per NAVSEA 5100-003D. Hazardous material handling is governed by DFARS 252.223-7001, requiring compliance with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with radioactive materials subject to specific labeling under MIL-STD-129. Invoicing and payment must be processed through WAWF, and contractors are required to submit invoices using approved document types such as Invoice and Receiving Report or Invoice 2in1. The contract includes federal acquisition regulation clauses related to equal opportunity, combating human trafficking, employment eligibility verification, hazardous materials identification, sustainable products, cybersecurity safeguarding (including NIST SP 800-171), subcontractor management, and prohibitions on covered defense telecommunications equipment. Contractors must provide unique entity identifiers and CAGE codes and certify their small business status if applicable. The solicitation was issued on July 24, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF

Motor Vehicle Body Manufacturing

POSTED

about 15 hours ago

DEADLINE