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 Swept Wire, Faired P (NSN: 4010007690751)

Active

Federal

Response Deadline08/07/2026, 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 solicits the supply of 30 units of military-grade Swept Wire, Faired P, identified by NSN 4010007690751, with strict adherence to defense specifications and full traceability requirements to ensure quality and compliance. This procurement is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, reinforcing support for small defense contractors. The North American Industry Classification System code 332618 indicates the focus on other fabricated wire product manufacturing, aligning with specialized metal fabrication capabilities required for this component. The opportunity was posted on July 30, 2026, with a response deadline of August 7, 2026, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Performance is required at New Cumberland, Pennsylvania, with a zip code of 17070-5002. All bids must meet stringent defense standards, including material certification and supply chain transparency, and are to be submitted through the DIBBS platform via the provided link. The contract emphasizes reliability, precision manufacturing, and adherence to military-grade protocols to support critical defense applications.

General Info

30 military-grade swept wires for DoD, small business set-aside, due August 7, 2026, New Cumberland, PA.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

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 30

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 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 → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement of 30 units of military-grade Swept Wire, Faired P (NSN: 4010007690751), requiring compliance with defense specifications and traceability standards.

Similar Contracts

Same NAICS industry code

PIN, STRAIGHT, HEADED

Solicitation # SPE4A0-26-T-4023

The contract specifies the procurement of a single straight-headed pin meeting technical standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance governed by DIN1444 Revision dated 03/01/2001 and associated geometric specifications. Inspection and sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance criteria require zero non-conformances in the sample lot unless otherwise stated. The item, identified by NSN 5315-12-384-4537, is to be delivered in a single unit within five days of contract award under FOB origin terms, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, using Packing Method 31, dry preservation, and no cushioning or dunnage. Marking shall follow MIL-STD-129 with no special marking codes applied, and palletization must meet DLA packaging requirements. The shipment is to be sent via the fastest traceable means, excluding parcel post, to the receiving point at Fort Carson, Colorado, under RDD 999/NMCS, with the designated supplier code W80BTZ and tracking ID W80BTZ61980099. The required delivery date is July 22, 2026, under Solicitation SPE4A0-26-T-4023, with procurement governed by DoD unit of issue standards and federal acquisition protocols.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Precision Metal Component Manufacturing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wire Fabric Manufacturing and SupplyThe contract entails the manufacture and supply of 101 units of wire fabric that must fully comply with military specifications, including rigorous material traceability and quality assurance protocols aligned with DLA standards. All deliverables are required to meet strict compliance benchmarks to ensure suitability for defense applications, with emphasis on documentation, testing, and certification throughout the production lifecycle. The place of performance is designated as Tracy, California, with the DLA Dist San Joaquin office under the Department of Defense serving as the overseeing agency. This is a subcontract solicitation with a posted date of July 30, 2026, and a mandatory response deadline of August 10, 2026. The North American Industry Classification System code 332618 identifies the scope as other fabricated wire products. While no set-aside designation is specified, the requirement demands a capable supplier experienced in defense-grade manufacturing, with the capability to support traceability, inspection, and delivery timelines aligned with federal procurement expectations. The contract is accessible through the DIBBS system under solicitation reference SPE8E426T1938.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Unspecified Defense Components (Multiple CLINs)The contract calls for the delivery of 62 units of unspecified defense components distributed across four distinct CLINs, with all items requiring strict adherence to military packaging specifications, hazardous materials handling protocols, and cybersecurity standards to ensure operational readiness and secure logistics. The work is subject to full compliance with federal defense procurement regulations, particularly those governing secure supply chain practices and environmental safety during transportation and storage. This is a total small business set-aside under the SBA program, exclusively reserved for small business concerns, with the NAICS code 332618 indicating manufacturing related to armament and related products. The contract was posted on July 30, 2026, with responses due by August 7, 2026, and performance is to be carried out at the designated location in New Cumberland, Pennsylvania, 17070-5002. The contracting activity falls under the Department of Defense, specifically the ASC Supplier Operating OEM Division, and the procurement is structured as a subcontract under the DIBBS system with the reference number SPE4A526T315B.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headle Pin (NSN 5315-01-725-1543)The contract calls for the manufacture or supply of one straight headle pin identified by National Stock Number 5315-01-725-1543, which must strictly adhere to all applicable military specifications regarding material, dimensions, performance, and testing. The item must be produced under a zero-defect quality assurance program, ensuring flawless workmanship and compliance with all required technical standards. Proper packaging and marking procedures must be followed to meet Department of Defense requirements, including labeling that ensures traceability and readiness for military logistics systems. Delivery is mandated to the Defense Logistics Agency (DLA) facility in Mechanicsburg, Pennsylvania, with the ZIP code 17050-2411 as the designated place of performance. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and the contract type is classified as a subcontract under NAICS code 332618. The contracting activity is the ASC Commodities Division under the Department of Defense, indicating a formal military procurement process requiring strict adherence to federal acquisition regulations and defense production standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Helical Torsion SpringsThe contract requires the manufacture of 1,520 helical torsion springs designated by NSN 5360-00-752-1423, to be produced strictly in accordance with military drawings and the associated technical data package. Quality standards demand zero-defect outcomes, reflecting the critical nature of these components in defense applications, with strict adherence to hazardous material restrictions. Production must comply with all relevant military specifications to ensure reliability and safety in high-stakes operational environments. The contract is structured as a subcontract under the NAICS code 332618, issued by the Department of Defense through the LAND SUPPLY CHAIN agency. The place of performance is specified as Greensboro, North Carolina, with a zip code of 27409. The solicitation was posted on July 30, 2026, and responses are due by August 8, 2026. All work must be completed within this timeframe to meet program timelines and fulfill obligations to the defense supply chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10ZN

The contract pertains to the procurement of one pin and lock assembly identified by NSN 5315-01-686-7674 under solicitation SPE4A6-26-T-10ZN, with a required delivery within 90 days of contract award and a firm delivery date of November 6, 2026. The item is classified as a commercial item and is not subject to Item Unique Identification requirements per DFARS 252.211-7003(c)(1)(i). Packaging must fully comply with MIL-STD-2073-1E and DLA packaging standards, including specific preservation methods, packaging materials, and unit container details, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s procurement packaging requirements, and delivery is FOB origin to the specified destination at the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling protocols aligned with MIL-STD-1916 or comparable zero-based plans, and acceptance criteria follow established quality assurance levels unless otherwise stipulated. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The unit of issue is each, and the purchase request number is 7017696787.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE7M2-26-T-5832

This contract is for the procurement of a single-leg chain assembly identified by NSN 4010-01-453-9410 and part number 92692A550, with a quantity of 278 units to be delivered FOB origin within 168 days. The item is classified as a commercial item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection, and mercury restrictions. All packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with marking conforming to MIL-STD-129 and no special marking required. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and inspection and acceptance occur at the destination. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs consistent with critical, major, or minor classifications. Mercury or mercury-containing compounds are strictly prohibited in the product, packaging, preservation, or marking, with limited exceptions for functional uses in batteries, instruments, or sensors as defined by NAVSEA, and any portable devices containing mercury must include a secondary containment barrier. The contract enforces a zero variance in quantity, with a need ship date of January 26, 2027, and the original delivery date set for March 27, 2027. Technical data availability and compliance with DLA unit of issue standards are required, and all documentation must align with the solicitation number SPE7M2-26-T-5832 and its associated revisions.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A5-26-T-306A

The contract pertains to the procurement of 44 units of a PIN, SHOULDER, HEADED item identified by NSN 5315-01-616-9618, classified as a commercial off-the-shelf (COTS) product. Delivery is required within 170 days after delivery order issuance, with the final destination being the DLA Distribution Center at New Cumberland, Pennsylvania, under FOB Origin terms. The solicitation, issued under SPE4A5-26-T-306A, targets a simplified acquisition and may be awarded automatically based on low price technically acceptable criteria, with no formal evaluation factors or trade-off process specified. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with palletization conforming to DLA’s RP001 requirements; Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via RA001, which supersedes other standards when conflicts arise. Hazardous materials must be identified and documented with Safety Data Sheets as per 52.223-3 and DFARS 252.223-7001, while cybersecurity obligations include compliance with NIST SP 800-171, safeguarding of covered defense information, and reporting of cyber incidents. Contractors must maintain active SAM.gov registration, affirm small business status if applicable, and disclose any covered defense telecommunications equipment under 252.204-7016 and 7017. Payment must be processed electronically through WAWF, and subcontracting for commercial items is subject to DFARS 252.244-7999. The contract incorporates multiple FAR and DFARS clauses, including those related to equal opportunity, employment eligibility verification, trafficking in persons, sustainable products, accelerated payments to small business subcontractors, and unenforceability of unauthorized obligations, all amended with deviations effective as of February 2026. Proposals must be submitted electronically via the DIBBS portal by August 4, 2026, and no formal contract value can be determined due to missing unit pricing in Section B.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-26-T-314G

This contract specifies the procurement of a wire rope assembly with NSN 4010-01-480-7964, quantity of four units, to be delivered within five days of award. The item is designated as a critical application and must conform to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Manufacturing may require casting or forging with specialized tooling not held by the government, necessitating submission of a Casting and Forging Assistance Request for sourcing support. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging and palletization adhere to DLA Packaging Requirements, and delivery must be shipped by the fastest traceable means, prohibiting parcel post. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling under MIL-STD-1916 or comparable zero-based plans, unless otherwise stipulated. The item is to be delivered to Tobyhanna, Pennsylvania, with specific receiving and shipping addresses provided. The contract requires full compliance with all referenced technical documents and mandates that the supplier meet all identification, marking, and documentation criteria without exception.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-11BV

The contract is for the procurement of 10 straight-headed pins identified as a commercial off-the-shelf item with NSN 5315-01-695-4784 and part numbers 12HSSLAND and 98412A426 from Miller Products Company and McMaster-Carr Supply Co. Delivery is required within 20 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods, materials, and unit container requirements, and labeling must follow MIL-STD-129. Palletization adheres to DLA packaging requirements, and shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post. The delivery address is in Virginia Beach, VA, with multiple designated locations for freight and parcel handling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issuance date. The contract is issued under solicitation SPE4A6-26-T-11BV, with a required delivery date of June 17, 2026, and was posted for response by August 7, 2026. The item is categorized under NAICS 332618, procured by the Department of Defense's ASC Commodities Division, with Ericka Mosley listed as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5803

This contract specifies the procurement of flexible wire rope under NSN 4010-00-575-6233, with a required quantity of 7,396 feet, to be delivered within 116 days to DLA Distribution San Diego. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and is designated as a primary Qualified Products List item, meaning only approved manufacturers may supply it. The product must conform to MIL-DTL-83420/4F and MIL-DTL-83420R specifications, with configuration control governed by engineering change proposals and variance requests. Strict prohibitions against mercury or mercury-containing compounds apply throughout the supply chain, including preservation, packaging, and marking, with only limited exceptions for specific functional devices like batteries or sensors as defined by NAVSEA. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-DTL-12000, and DLA packaging requirements, with all markings following MIL-STD-129. The delivery is FOB origin, with a 10 percent variance allowed in quantity, and inspection and acceptance occur at the destination. The contract mandates preservation methods and packaging materials designated as ZZ, with no specific cushioning or packaging materials detailed beyond compliance. Shipments must be palletized per DLA guidelines and delivered to the specified address in San Diego, California, with the original required delivery date set for April 23, 2027, though a need ship date of July 30, 2026 is indicated. The solicitation issued under SPE7M2-26-T-5803 has a response deadline of August 10, 2026, and is managed by the Department of Defense’s Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-26-Q-0661

The contract pertains to the procurement of 75 pressure transmitters, identified by NSN 6685-21-912-0457 and part number 622712-2-1 from Honeywell Limited, classified as a commercial item and designated as a critical application item. The requirement is firm fixed price with no variance allowed in quantity, and delivery is mandated 477 days after award date. Inspection and acceptance occur at origin, and the item is to be shipped FOB origin. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced with R-numbers including RC001, RP001, RQ011, and RT001, which take precedence over any other standards. Packaging must conform to MIL-STD-129 and RP001, with hazardous materials adhering to FED-STD-313 and IP025, while non-hazardous items follow ASTM D3951 unless superseded by DLA requirements. Unit of issue is each, and palletization must meet DLA packaging standards. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery destination is Warner Robbins Air Force Base with specific parcel post and freight shipping addresses provided, and the material need date is June 7, 2028.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 13 hours ago

DEADLINE

TRANSMITTER, PRESSUR

Solicitation # SPE4A5-25-T-785M

The contract involves the procurement of five units of the NSN 6685013158618 Transmitter, Pressure, which is designated for delivery to the DLA Distribution at W1A8 within 171 days after award. The procurement is set aside exclusively for Women-Owned Small Businesses (WOSB) under NAICS code 334512, emphasizing opportunities for eligible small business vendors. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically through the provided link, with no hard copies or detailed specifications, plans, or drawings available. All responsible sources are encouraged to submit quotes by the deadline of October 1, 2025, and submissions must be made electronically. The contracting agency is DLA Aviation, part of the Department of Defense, based in Richmond, Virginia. Questions regarding the solicitation should be directed via email to the designated point of contact, with further details available through the official DIBBS website. The contract emphasizes timely response and compliance with the set-aside criteria, ensuring that qualified small businesses, particularly women-owned, have the opportunity to participate in fulfilling this procurement requirement.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A5-26-Q-0618

The contract pertains to the procurement of three non-magnetic shackles identified by NSN 4030-01-481-9608 under solicitation SPE4A5-26-Q-0618, with a firm fixed price and zero variance in quantity. Delivery is required within 76 days after order date, with inspection and acceptance occurring at origin, and delivery terms set to FOB destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA's RP001 packaging requirements, including preservation methods, material specifications, and MIL-STD-129 marking without special markings. Mercury and mercury-containing compounds are prohibited in all aspects of the supply chain including preservation, packaging, and direct contact with hardware, except for specific permitted applications such as batteries, fluorescent lamps, sensors, or weapon systems as outlined by NAVSEA, which must include secondary containment. Ozone-depleting substances are entirely banned, regardless of any conflicting specification language, and all substitutions require prior approval. Technical data is proprietary or insufficient, precluding competitive sourcing, and casting or forging may be necessary for manufacturing, requiring suppliers to request tooling and material assistance through DLA’s designated channels. The item is subject to zero-based sampling per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Item unique identification is not required per customer request, but compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date based on acquisition type. The contract is a total small business set-aside, and all deliveries must be addressed to DLA Distribution in San Diego, California.

POSTED

about 13 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A5-26-Q-0660

This contract is for the procurement of two units of a light, navigational aircraft component identified by NSN 6220-01-454-3041 and part number 30-2443-2 from Grimes Aerospace Company. The item is classified as a critical safety item and a commercial product of a type, subject to stringent quality oversight including SAE AS9100 requirements for manufacturers and non-manufacturers. All supplies must comply with MIL-STD-129 marking standards, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, with special fragile labeling. Unit packaging and palletization must adhere to MIL-STD-2073-1E and DLA packaging requirements, with no government identification removed from non-accepted items. Inspection and acceptance occur at origin, with firm fixed pricing and zero variance allowed in quantity. Delivery is due 333 days after order date, with FOB origin terms, and freight is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Cybersecurity requirements include CMMC Level 2 self-assessment, and all deviations or waivers require formal approval from the DSC Contracting Officer. Technical and quality requirements are drawn from the DLA Master List, with documentation tied to QAP-106 Revision B dated July 9, 2012, and the item is not subject to Item Unique Identification per Service customer request.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE4A5-26-T-308A

The contract specifies the procurement of a critical application power transformer, part number 397849-07403, with NSN 5950009576725, requiring delivery of one unit under CLIN 0001 and an identical unit under CLIN 0002, both with a five-day delivery window after award and a required delivery date of July 23, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically at Marine Aviation Logistics Squadron 16, Building 7209, MCAS Miramar, San Diego, CA. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing RP001 for palletization and MIL-STD-129 for marking and labeling; non-hazardous items must be commercially packaged per ASTM D3951 unless superseded, while hazardous items require compliance with TQ requirement IP025 per FED-STD-313. Physical identification of the item must adhere to RQ017, and any government markings on rejected supplies must be removed per RQ011. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. Cybersecurity compliance is mandatory at CMMC Level 2 via self-assessment, supported by the application of FAR clauses 52.240-93 and deviation 2026-00038, which also extend to changes, subcontracting, and contractor information system safeguarding. The contractor must hold a valid UEI and CAGE code, and represent size status and socioeconomic classifications as applicable. Invoicing must be conducted electronically through WAWF, with payment administered via the DoDAAC system. The item is classified as a covered defense item, requiring adherence to all applicable cybersecurity, packaging, handling, and reporting standards. All documentation, including delivery, marking, and compliance reporting, must align with DLA and DoD directives, with no price information provided in the contract lines despite confirmed quantities.

Welding and Soldering Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

HOUSING, AIR OUTLET,

Solicitation # SPE4A5-26-T-306Q

The contract pertains to the procurement of one unit of a housing, air outlet, identified by NSN 1660016656502 and part number 189386-2, under solicitation SPE4A5-26-T-306Q, issued by the Department of Defense’s ASC Supplier Oper OEM Division. Delivery is required 169 days after award, with a need ship date of January 17, 2027, and an original delivery target of February 13, 2028, to Tinker Air Force Base, Oklahoma, under FOB Destination terms. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i), but must be physically marked per RQ017 and packaged in compliance with ASTM D3951, with all packaging and labeling requirements superseded by the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-129, including precise palletization under RP001. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with unspecified attributes treated as major and acceptance criteria demanding zero non-conformances unless stated otherwise; accelerated life testing at 105% of rated voltage is an approved alternative to standard testing. The contractor must comply with CMMC Level 2 self-assessment requirements and adhere to NIST SP 800-171 DOD assessment mandates, with hazardous materials properly labeled per 29 CFR 1910.1200 and reported prior to award. Inspection and acceptance occur at the destination, performed by government personnel, with contract performance governed by FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, subcontracting, safety notifications, and transportation. Payment processing is required via WAWF, with no unit price or total value disclosed in the solicitation. The contract includes mandatory representations regarding small business status, unique entity identifier, and covered defense telecommunications equipment, all to be certified by the offeror. All technical and quality specifications referenced in the DLA Master List override industry standards, and the supply must conform to all applicable packaging, marking, environmental, and cybersecurity obligations outlined in the solicitation.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE4A5-26-T-299Z

The contract specifies the procurement of a straight flange-to-tube adapter with part number 9969M50P02 from General Electric Company and NSN 4730-01-196-6006, for a quantity of two units. The item is designated as a critical application item and is subject to stringent technical and quality requirements as defined by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized and labeled per prescribed guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major. The item does not require unique identification per DFARS 252.211-7003(c)(1)(i) and has no shelf life restriction. Delivery is FOB origin with a 171-day lead time, and the required delivery date is November 27, 2027, with a need ship date of January 17, 2027. The contract mandates zero variance in quantity and requires inspection and acceptance to occur at the point of origin. All packaging and markings must conform to DLA standards, and shipping is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, in accordance with DLAD Proc Note C19 and C20.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

MOTOR-TACHOMETER GE

Solicitation # SPE4A5-26-T-307W

The contract seeks the delivery of one MOTOR-TACHOMETER GENERATOR with NSN 6105-00-068-7214 under solicitation SPE4A5-26-T-307W, with a required delivery within five days after order placement to San Diego, California. The item must conform to stringent military standards for packaging and marking, including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling with mandatory linear and 2D Data Matrix barcodes. Physical identification of the bare item is required, and all packaging must adhere to DLA’s RP001 requirements, prohibiting parcel post in favor of traceable transportation methods. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must comply with DLA’s Technical and Quality Requirements referenced through R and I numbers in the DLA Master List, with the applicable revision controlled by the solicitation issue or award date. The contract imposes robust cybersecurity and compliance obligations under CMMC Level 2 self-assessment and NIST SP 800-171 requirements, mandating safeguarding of covered defense information and reporting of cyber incidents per DFARS 252.204-7012. Hazardous materials must be labeled and documented with Safety Data Sheets compliant with 29 CFR 1910.1200 and submitted prior to award, and any ocean transport must use U.S.-flag vessels unless a prior waiver is granted with detailed documentation and bill of lading submission. The contractor is subject to payment levies for outstanding government debts and must immediately report any potential safety issues with the item. Invoicing must be conducted via WAWF, and compliance with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, subcontracting, inspection at destination, and prohibitions on procurement from communist Chinese military companies is required. Offerors must provide UEI and CAGE codes, represent their small business status, and disclose joint venture partners if applicable, with deviations applying to multiple clauses under Deviation 2026-00038. All proposals must be submitted electronically via DIBBS by the

Motor and Generator Manufacturing

POSTED

about 13 hours ago

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-308G

The contract covers the procurement of a single structural panel, identified by NSN 1560016882236 and part number 113T1617Y103, for use in critical aerospace applications under The Boeing Company. The item is subject to stringent technical, quality, and regulatory requirements, including compliance with the DLA Master List of Technical and Quality Requirements, FAA airworthiness standards for certified parts, and configuration change management protocols. Packaging and preservation must adhere strictly to MIL-STD-2073-1E with preservation method 10, no preservation material, and packaging code U, while marking must conform to MIL-STD-129 without special markings. Palletization follows DLA Packaging Requirements for Procurement, and shipment must utilize traceable freight methods—parcel post is prohibited. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or a comparable zero-based plan, requiring zero non-conformances unless otherwise specified. Item Unique Identification is not required per the service customer’s request. Delivery is due within five days of order, FOB origin, to McConnell AFB, KS, with required dates of July 15 and July 21, 2026, depending on the line item. The contract includes multiple clauses under FAR and DFARS addressing cybersecurity, hazardous materials, export controls, trafficking in persons, employment eligibility, and supplier diversity, with numerous deviations authorized through formal deviation numbers. All pricing information is omitted, and no total contract value is provided, though three separate CLINs each specify one unit to be delivered. Invoicing must be processed via Wide Area WorkFlow, and contractors must comply with NIST SP 800-171 for safeguarding covered defense information, with cyber incidents requiring reporting within 72 hours. Prohibitions on hexavalent chromium, covered defense telecommunications equipment, and Communist Chinese Military Companies apply, and the contractor must ensure compliance with all applicable hazardous materials reporting and handling standards. Supply chain traceability documentation must be retained per DLA Procurement Note C03, and the contractor is responsible for full compliance with FAA airworthiness approval requirements, including the submission of a Certificate of Airworthiness and Conformance.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

SHAFT ASSEMBLY, ACTU

Solicitation # SPE4A5-26-T-307M

The contract solicitation SPE4A5-26-T-307M is for the procurement of one unit of a shaft assembly, actuator, identified by NSN 1680010118060 and part number AA8586 from Simmonds Precision Products Inc. The item is classified as a critical application item and must be delivered 172 days after receipt of order, with an original required delivery date of February 1, 2027, and a need ship date of February 1, 2026. Delivery is FOB origin and acceptance occurs at the destination facility, specifically the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must comply with stringent packaging and marking requirements per ASTM D3951 and MIL-STD-129, including barcoding with Data Matrix and UCC-128 labels, and palletization in accordance with DLA Packaging Requirements RP001. All packaging and labeling must adhere to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 where applicable. Inspection and acceptance criteria mandate zero nonconformances in sampling, using MIL-STD-1916 or ASQ H1331 Table 1 with specified verification levels and AQLs for critical, major, and minor attributes; unspecified attributes default to major level. The item must be physically marked per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Invoicing must be conducted electronically via Wide Area WorkFlow. The contract includes numerous Federal Acquisition Regulation clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, safeguarding of covered defense information, changes, and subcontracting, all applied under Deviation 2026-00038 or 2026-O0025 as appropriate. Compliance with prohibitions on covered defense telecommunications equipment and hexavalent chromium is mandatory, and the contractor must affirm its small business status, UEI, and CAGE code, with additional reporting triggered if covered equipment is provided. The contracting officer has not specified the contract type, pricing, or evaluation factors, leaving offerors to submit competitive proposals under an undefined acquisition strategy. All submissions must be made through the DLA Internet Bid Board System by the response deadline of August 5, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

SENSOR ASSY, SKIN TE

Solicitation # SPE4A5-26-T-307L

The contract pertains to the procurement of a SENSOR ASSY, SKIN TEMPERATURE, identified by NSN 1680007929233 and part number 969-0032-001, with a total quantity of 67 units to be delivered FOB origin to Tinker Air Force Base, Oklahoma, within 133 days of the award, with inspection and acceptance occurring at the destination. The item is classified as a commercial item, and the procurement is structured as a total small business set-aside under NAICS code 336413. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951, and contractors must comply with specific requirements such as RQ017 for bare item marking, RQ011 for removal of government identification from non-accepted items, and RT001 for measuring and test equipment. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified; attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements for Procurement, with all UoI and QUP as contractually defined. Cybersecurity compliance requires a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 DOD assessment requirements, while safeguarding of covered contractor information systems is mandatory under applicable clauses. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). The contract includes clauses on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors, with multiple deviations applied. Invoicing must be processed electronically through Wide Area WorkFlow, and delivery must be to the designated DLA Distribution Depot Oklahoma address. The contract does not specify option quantities or a formal contract type, and pricing information for the identified line item is listed at $67.00 per unit, though additional PRLIs with higher unit costs appear in partial data without full context.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

SHAFT ASSEMBLY, ACTU

Solicitation # SPE4A5-26-T-9432

The contract specifies the procurement of a Shaft Assembly, Actuator with NSN 1680010118060 and part number AA8586, manufactured by Simmonds Precision Products Inc, under solicitation SPE4A5-26-T-9432. Four units are required at a fixed quantity with zero variance, to be delivered FOB origin within 27 days of contract award, with delivery scheduled for April 13, 2027. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly following government specifications. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to the most stringent verification levels. The supplier must manage configuration changes through formal Engineering Change Proposals and ensure all non-accepted supplies are properly de-identified per RQ011. All technical, quality, and packaging directives, including those identified by R or I numbers, are binding and must be referenced from the official DLA eProcurement portal. The item is classified as a Critical Application Item, and delivery must be sent to the designated DLA distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE