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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SUPPORT, LEG TRIPOD

Active
SPE4A6-26-T-25DDFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one tripod leg support, identified by NSN 1440-00-410-5819 under solicitation SPE4A6-26-T-25DD. The item is designated as a critical application item and must be manufactured according to specific technical data and reference drawings, including drawing 18876 10084477. Delivery is required within five days of order, with a required delivery date of June 30, 2026, shipping FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding measuring and test equipment, packaging, and the removal of government identification from non-accepted supplies. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, and shipments must be sent via the fastest traceable means, excluding parcel post.

General Info

Procurement of one tripod leg support for Letterkenny Army Depot by June 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts ManufacturingView NAICS

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-25DD Request for Quotations

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Alison Allen
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SUPPORT,LEG TRIPOD
SUPPORT,LEG TRIPOD
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RT001: MEASURING AND TEST EQUIPMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TECHNICAL DATA:
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18876 10084477 REVISION NR E DTD 05/10/2012 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 MIS-10012 REVISION NR G DTD 05/23/2003 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 MIS-13960 REVISION NR F DTD 12/01/2011 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE4A6-26-T-25DD
SECTION B
IAW REFERENCE DRAWING NR 18876 10084477
REVISION NR 07 DTD 07/16/2026
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017334336 0001 EA 1.000
NSN/MATERIAL:1440004105819
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SPE4A6-26-T-25DD
SECTION B
PR: 7017334336 PRLI: 0001 CONT’D
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q6176001B
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:06/30/2026
SPE4A6-26-T-25DD NSN/Part Number: 1440-00-410-5819 Quantity: 1 EA Purchase Request: 7017334336QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336415
New
Federal
20--ROD SECTION,VALVE
Solicitation # SPE7M426T378B
The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of four valve rod sections under NSN 2010013188596. This requirement, identified by solicitation number SPE7M426T378B and NAICS code 336415, specifies delivery to DLA Distribution within seven days after receipt of order. Approved sources for this item include 07309 115636106, 07309 115636106-NO.1, and 07309 11565082 FIND 1. This is a combined solicitation available exclusively as an electronic RFQ, with no hard copies or separate technical drawings provided. All responsible sources are invited to submit electronic quotes by the deadline of September 14, 2026. Inquiries should be directed to the buyer via the DIBBS portal or the provided contact email.
DLA Land And Maritime

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336415
New
DIBBS
PISTON, RESONANCE CH
Solicitation # SPE7M4-26-T-376N
This contract is for the procurement of eight resonance chamber pistons, identified by NSN 2010010299345 and Kingsbury Inc. part number 65-5691-126. The order is designated as a critical application item under solicitation SPE7M4-26-T-376N for the Department of Defense Fluid Handling Division. Delivery is required within 143 days, with a final required delivery date of December 23, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Environmental restrictions are in place, prohibiting the intentional addition of mercury or Class I ozone-depleting chemicals unless specifically authorized by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the delivery of the items.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336415
New
DIBBS
RING, CRANK PIN
Solicitation # SPE7M4-26-T-376W
This contract is for the procurement of one crank pin ring, identified by NSN 2010012250170 and part number 106042025 from Bird-Johnson Propeller Company, LLC. The item is designated as a critical application item and must meet specific technical requirements, including a magnetic permeability of 2.0 or less and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. The order is managed under solicitation SPE7M4-26-T-376W with a required delivery date of August 18, 2026. The supplier must adhere to DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Delivery is set for 20 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The final destination for the shipment is the US Naval Base Sasebo in Japan. Additionally, the contractor must comply with CMMC Level 2 self-assessment standards and covered defense information regulations.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336415
New
DIBBS
COVER, BLADE
Solicitation # SPE7M0-26-T-063G
This contract solicitation, identified as SPE7M0-26-T-063G, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys for the procurement of five blade covers. The items are identified by NSN 2010-01-225-0164 and part number 106052036VM from Bird-Johnson Propeller Company, LLC. This is classified as a critical application item with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The shipment is destined for the US Naval Base Sasebo in Japan, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Technical compliance includes a magnetic permeability of 2.0 or less and a prohibition on the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Additionally, the supplier must comply with Covered Defense Information requirements and the Cybersecurity Maturity Model Certification Level 2 self-assessment. All quotes must be submitted through the DIBBS system under NAICS code 336415.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336415
New
Federal
REDUCER,TUBE END
Solicitation # N0010426QAD22
This contract is a total small business set-aside solicitation issued by the Department of Defense, specifically the Navsup Weapon Systems Support Mech, for the manufacture of tube end reducers. The scope of work requires the production of parts meeting the material and physical specifications of part number 6237159-001, cage 53711. The procurement is governed by a fixed-price agreement with a delivery requirement of 90 days and requires government source inspection per FAR 52.246-2. Key requirements include adherence to MIL-STD-130 and MIL-STD-1285 for marking, and MIL-STD-973 for configuration management. The contract emphasizes that only government-approved sources may be solicited, and any substitute items must be tested and approved by Navsup WSS. All shipping expenses to the specified DODAAC locations are the responsibility of the contractor, and the inspection and acceptance point is designated as the source.
Navsup Weapon Systems Support Mech

POSTED

5 days ago

DEADLINE

in 27 days
View Details
NAICS: 336415
New
DIBBS
FRAME, UPPER
Solicitation # SPE4A6-26-T-24LE
This contract is for the procurement of seven upper frames under solicitation SPE4A6-26-T-24LE for the Department of Defense. The items must be manufactured according to specific technical data packages and drawings, including basic drawing 30003 1763AS702 and various reference drawings. The order is a total small business set-aside with a required delivery date of April 26, 2027, and a delivery window of 233 days. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, bare item marking, and measuring equipment. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Packaging must comply with ASTM D3951 and MIL-STD-129.
ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 336415
New
DIBBS
INDICATOR
Solicitation # SPE4A5-26-T-395A
This contract is a solicitation for one unit of an indicator, identified by NSN 1450-01-596-3882 and Boeing part number 29-48020-1. The procurement is managed by the Department of Defense ASC Supplier OEM Division, with a required delivery date of August 18, 2026, and a delivery timeframe of 20 days after order. Shipping is FOB Origin and destined for Malmstrom AFB in Montana. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers and non-manufacturers. Key compliance requirements include CMMC Level 2 self-assessment, covered defense information protocols, and specific packaging standards according to ASTM D3951 and MIL-STD-129. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling methods, with inspection and acceptance occurring at the destination.
ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 336415
New
DIBBS
COVER, BLADE
Solicitation # SPE7M0-26-Q-1253
Contract SPE7M0-26-Q-1253 is a firm fixed price solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of five blade covers, identified by NSN 2010-01-225-0147 and Bird-Johnson Propeller Company part number 106052039VM. This emergency buy requires delivery within 30 days after the order is placed, with a material need date of August 27, 2026. The items are to be shipped FOB Origin to the US Naval Base Sasebo in Japan, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking, as well as MIL-STD-2073-1E for preparation for delivery. It includes specific quality and technical requirements, such as the prohibition of intentionally added mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D and the removal of government identification from non-accepted supplies. The solicitation falls under NAICS 336415 and incorporates standard FAR and DFARS clauses, including cybersecurity and telecommunications restrictions.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 336415
New
DIBBS
RAIL ASSEMBLY
Solicitation # SPE4A7-26-R-0704
Solicitation SPE4A7-26-R-0704 is an invitation for bids issued by the Defense Logistics Agency Aviation for an indefinite quantity contract to supply one rail assembly, identified by NSN 1440-01-063-9703. The contract features a five year base period with no options and requires delivery within 327 days after order. The procurement is categorized under NAICS code 336415 and is being conducted under other than full and open competition. The contract incorporates stringent technical and quality requirements, including DLA packaging standards, configuration change management, and specific inspection and acceptance protocols at the origin. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels for critical, major, and minor attributes. Additionally, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled data training.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 24 days
View Details
NAICS: 336415
New
DIBBS
SUPPORT, LEG TRIPOD
Solicitation # SPE4A6-26-T-22RR
This contract is a solicitation for the procurement of 15 tripod leg supports under solicitation number SPE4A6-26-T-22RR for the Department of Defense ASC Commodities Division. The items must be manufactured in accordance with specific technical data and reference drawings, including drawing 18876 10084477 revision 07. The delivery is set for 135 days after order, with a required delivery date of April 26, 2027, and shipping is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract specifies strict adherence to packaging standards, including ASTM D3951 and MIL-STD-129, and requires the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination, and the items are classified as critical application items.
ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 336415
New
DIBBS
PAD AND HOLDER
Solicitation # SPE7M4-26-T-369X
This contract is for the procurement of eight brake pad and holder units, identified by NSN 2010-01-066-6936 and associated with Timken Gears and Services Inc. part numbers 4626R419 and 46296-734. The order is managed under solicitation SPE7M4-26-T-369X for the Department of Defense Fluid Handling Division, with a required delivery date of January 20, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases such as batteries or sensors. The supplies are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 7 days
View Details
NAICS: 336415
New
Federal
MK 41 VLS Electronic Design Agent and Depot Operations
Solicitation # VLS009
The Naval Sea Systems Command intends to award a sole source contract to Lockheed Martin for Electronic Design Agent and Depot Operations supporting the MK41 Vertical Launching System. This action aims to extend requirements by an additional two years, citing that only one responsible source can satisfy the agency's needs under FAR 6.302-1(a)(2)(ii). This notice is a presolicitation for informational purposes and does not constitute a formal solicitation or a commitment by the government to award a contract. The project falls under NAICS code 336415 and will be performed in Moorestown, New Jersey. Any future formal solicitations will be announced via the System for Award Management website.
Navsea Hq

POSTED

7 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335932
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X001
Solicitation SPE4A6-27-R-X001 is an indefinite-quantity contract issued by the ASC Commodities Division of the Department of Defense for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-015785762. This acquisition is a total small business set-aside with a total potential value of 350,000 dollars over a five-year term. The contract may result in multiple indefinite delivery purchase orders to support various CONUS stock locations and DLA depots, with a required delivery timeframe of 42 days after receipt of order. The award will be based on a best-value comparative assessment considering price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, CMMC Level 2 self-assessment, and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to be registered in the System for Award Management and to comply with Buy American and Balance of Payments program certifications.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 24 days
View Details
NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELECTRICAL
Solicitation # SPE4A6-26-R-XD27
This contract is a total small business set-aside solicitation issued by the Department of Defense ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-01-263-3931. The requirement is for 1,320 rolls, with each roll measuring 36 feet in length, 1 inch in width, and 0.0200 inches in thickness, featuring a black color. The items must adhere to basic CID A-A-59163B Revision B and are classified as critical application items with a 12 month extendable shelf life. The agreement is based on firm fixed pricing with a delivery schedule of 57 days after the order is placed. Both inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Quality assurance and sampling will follow MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots unless otherwise specified. This procurement is intended to result in a bilateral indefinite delivery purchase order award.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-26-R-XD36
Solicitation SPE4A6-26-R-XD36 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division to establish a source of supply for branched wiring harnesses, identified by NSN 6150-01-572-0159. The award will be a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period, valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The current requirement specifies a quantity of 120 units with a required delivery of 90 days after receipt of order to various CONUS stock locations. Pricing is established as firm fixed price, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling plans follow MIL-STD-1916 or ASQ H1331. Evaluation for award is based on a combination of price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.
Current-Carrying Wiring Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY-SWITCH, ELECTRICAL
Solicitation # SPE4A6-26-R-XD31
Solicitation SPE4A6-26-R-XD31 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division to establish an Indefinite Delivery Purchase Order for the procurement of electrical switch cable assemblies, identified by NSN 6150-01-191-9732. The contract is designed to provide worldwide support over a five-year base period with an aggregate total order value not to exceed 350,000 dollars. The specific requirement includes 360 units under a firm fixed price agreement, with a required delivery lead time of 120 days after receipt of order to various CONUS stock locations. The procurement is designated as a critical application item and requires adherence to ISO 9001:2015 quality standards. Technical requirements are governed by TDP Rev B Gen 2 and drawing 97403 13217E2964. Inspection and acceptance will occur at destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. Award decisions will be based on a comparative assessment of price, quoted delivery, and past performance, with significant weight placed on SPRS assessments and historical quality and delivery compliance.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPEA46-26-R-0288
This contract is a firm fixed price solicitation for the procurement of 196 lighting fixtures, identified by NSN 6210-01-652-7370 and part number 600A-SSL-R from L.C. Doane Company. The delivery requirement is set for 120 days after receipt of the order, with inspection and acceptance occurring at the destination and shipping handled FOB origin. This is a total small business set-aside under NAICS code 335132, managed by the Department of Defense ASC Commodities Division. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements such as those found in fluorescent lights. The contractor must also comply with technical and quality requirements listed in the DLA Master List and handle covered defense information as applicable.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 29 days
View Details
NAICS: 339991
New
DIBBS
GROMMET, NONMETALLIC
Solicitation # SPE4A6-26-R-XD34
Contract SPE4A6-26-R-XD34 is a federal solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 793 nonmetallic grommets, identified by NSN 5325-01-607-3064 and part number SF14-1973. This is an indefinite-quantity, firm-fixed-price contract for a commercial off-the-shelf item designated as a critical application item. The procurement is a total small business set-aside with a total maximum value not to exceed 350,000 dollars over a five-year period. Key delivery and quality requirements include a delivery timeline of 106 days after contract award, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The agreement incorporates various FAR and DFARS clauses, including provisions for electronic order transmission and the option for the government to extend the contract term.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-R-XC53
This solicitation, identified as SPE4A6-26-R-XC53, is issued by the Department of Defense Aviation ASC Commodities Division for the procurement of 25,537 blind rivets under NSN 5320-01-204-4780. The contract is structured as a total small business set-aside under NAICS code 332722, utilizing a firm fixed price pricing model. The requirement is designated as a critical application item, and the delivery timeline is set for 260 days after the order is placed, with both inspection and acceptance occurring at the origin. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards RA001, RD003, RP001, RQ001, and RQ011. The rivets must adhere to TDP Rev E Gen 5 and specific standards including NASM90353 Revision 4, NASM81177 Revision 2, and reference drawing 13873 012044780-19246. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. The solicitation contemplates an indefinite delivery purchase order with a five-year base period and a total maximum value not to exceed 350,000 dollars.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-26-R-XD33
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 1,200 electrical leads under NSN 6150-00-845-5220. The contract is a total small business set-aside with firm fixed pricing and a delivery requirement of 158 days after order. Inspection and acceptance will occur at the origin. This is a critical application item that must adhere to specific technical data packages and specifications, including MIL-DTL-83413/8F and MIL-DTL-83413C(2). The contract mandates strict adherence to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements, meaning only components from qualified sources are acceptable. Contractors must maintain supply chain traceability documentation and follow DLA packaging requirements as specified in RP001 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots unless otherwise specified.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332996
New
DIBBS
Precision Fastener Manufacturing & SupplyThe Precision Fastener Manufacturing and Supply subcontract, issued by the Department of Defense ASC Commodities Division, requires the production and delivery of 3,942 shear bolts under NSN 5306011670472. The contractor is responsible for the entire lifecycle of the order, including manufacturing to strict military specifications, rigorous quality control, specialized packaging, and final delivery. The project falls under NAICS code 332996 and will be performed at Robins Air Force Base. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supply of Hexagon Head Cap ScrewsThis subcontract involves the manufacture and supply of 210 hexagon head cap screws, identified by NSN 5305011558655, for the Department of Defense via the ASC Commodities Division. The scope of work encompasses full production and quality assurance, with a specific requirement that all packaging adheres to MIL-STD-2073-1E and delivery complies with DLA technical standards. The contract is categorized under NAICS code 332999 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 8, 2026, following the posting date of August 31, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 331110
New
DIBBS
Domestic Sourcing of Raw Materials and ComponentsThis subcontract, issued by the Department of Defense ASC Commodities Division, seeks the supply of domestic-origin specialty steel or bearing-grade alloys specifically for the manufacturing of Bearing Cone Trunnions. The procurement is strictly governed by the Berry Amendment and Buy American requirements to ensure the use of domestic materials. The opportunity is categorized under NAICS code 331110 and is associated with a place of performance in FPO 96692-7200. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 31, 2026.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Military-Grade Packaging and PreservationThis subcontract with the Department of Defense ASC Commodities Division focuses on the preservation, packaging, and labeling of the Bearing Cone Trunnion. The work must be performed in strict accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure the components are suitable for long-term storage and standard logistics handling. The project falls under NAICS code 332999 and is to be performed at the FPO location in zip code 96692-7200. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details