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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SWAGING SLEEVE, WIRE RO

Active
SPE4A5-26-T-323RFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 164 swaging sleeves for wire rope, identified by NSN 4030-01-417-5140 and part number MS51844-81, manufactured in accordance with specification NR MS51844E. This item is classified as a commercial item and subject to stringent quality and packaging standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The product is designated as a critical application item requiring physical identification and adherence to tailored higher-level contract quality requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and critical attributes are verified at Level VII with an AQL of 0.1. Delivery is FOB origin with a required delivery window of 171 days, with no variance allowed in quantity. The delivery destination is DLA Distribution Cherry Point in North Carolina, and the item must be ready for shipment by January 31, 2027, to meet the original required delivery date of March 29, 2027. The contract is governed by DLA packaging and quality requirements, incorporating technical specifications from the DLA Master List, with acceptance performed at the destination point. The solicitation was issued under SPE4A5-26-T-323R with a response deadline of August 12, 2026, and is managed by the Department of Defense’s ASC Supplier OEM Division.

General Info

164 swaging sleeves NSN 4030-01-417-5140, FOB origin, deliver to Cherry Point by Jan 31, 2027, zero defects, MIL-STD compliant.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-323R.pdf

PDF

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 SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SWAGING SLEEVE,WIRE ROPE
SWAGING SLEEVE,WIRE ROPE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS51844E(1) NOT 1 REVISION NR E DTD 03/02/2018 PART PIECE NUMBER: MS51844-81
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
SPE4A5-26-T-323R
SECTION B
PR: 7017739970 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017739970 0001 EA 164.000
NSN/MATERIAL:4030014175140
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/31/2027 Original Required Delivery Date:03/29/2027
SPE4A5-26-T-323R NSN/Part Number: 4030-01-417-5140 Quantity: 164 EA Purchase Request: 7017739970QTY: 164 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
SHIM
Solicitation # SPE4A5-26-T-323P
The contract pertains to the procurement of five units of a specific shim identified by NSN 5365-01-493-6230 and part number 212-011-731-101, supplied by BELL TEXTRON INC with CAGE code 97499. Delivery is required FOB origin within 171 days of contract award, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination facility. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods, materials, and unit containers, while marking adheres strictly to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. Unit identification is not required per customer request under DFARS 252.211-7003(c)(1)(i). Acceptable sampling follows Sikorsky Corporation’s Alternate Sampling Plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. The required ship date is January 31, 2027, with an original delivery requirement of October 15, 2027. Technical and quality requirements referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition scale. The contract is issued under solicitation SPE4A5-26-T-323P, with a unit price of $5.00 per piece for a total value of $25.00.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7M0-26-T-029R
The contract is for the procurement of a cable assembly identified by NSN 1290017009290, with a quantity of two units to be delivered to W0ML USA DEP TOBYHANNA within five days of award. The approved source for this item is listed as 1EG52 with part number 150-020654-P001. The solicitation is issued as an RFQ under number SPE7M026T029R and is exclusively available electronically through the provided SAM.gov link; no hard copies are provided, and no specifications, plans, or drawings are available for reference. Only responsible sources may submit quotes, and all timely electronic submissions will be considered. This procurement is set aside entirely for small businesses as defined by the SBA, with the NAICS code 332999 indicating it falls under Other Miscellaneous Manufacturing. The contracting office is the DLA Land and Maritime based in Columbus, Ohio, and all questions must be directed via email to the designated buyer listed in the solicitation. Quotes are due by August 17, 2026, and must be submitted electronically through the appropriate government portal.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
BAR, LOCKING
Solicitation # SPE7L4-26-T-5969
The contract pertains to the procurement of a single unit of a BAR, LOCKING component identified by NSN 1005-01-188-7858 under solicitation SPE7L4-26-T-5969, with a delivery requirement of five days after award. The item is subject to stringent DLA packaging, technical, and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The component is classified under Category I Munitions List items, triggering strict demilitarization protocols for disposal, and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access accompanying technical data. The contract mandates adherence to configuration change management, qualified products or manufacturers lists where applicable, inspection and acceptance at origin, and removal of government identification from non-accepted items. Measuring and test equipment must comply with specified standards, and all parties must follow DFARS 252.225-7048 for export-controlled technical data handling. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Paula Chapman as the point of contact, and responses are due by August 17, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A7-26-T-615C
The contract pertains to the procurement of a SPACER, PLATE with part number 165-7067132-58 and NSN 5365-01-593-7528, for a quantity of 85 units, under solicitation SPE4A7-26-T-615C. Delivery is required within 171 days after award, with inspection and acceptance occurring at the supplier's origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with verification levels designated as VII, IV, and II for critical, major, and minor attributes respectively, and AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose between attribute or variable inspection under MIL-STD-1916. The item must not contain mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. Physical identification of the bare item must be marked per RQ017, and non-accepted supplies must have government identification removed. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, whether in the U.S. or abroad, including foreign subsidiaries and employees; DFARS 252.225-7048 applies. Access to export-controlled data is restricted to contractors with approved US/Canada JCP certification, completed DOD export control training, and DLA approval. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, and the point of contact is Jessica Gentry of the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-612X
This contract involves the procurement of 384 units of a shim identified by NSN 5365-01-570-5245 under solicitation SPE4A7-26-T-612X, with a delivery requirement of 171 days after award. The solicitation is issued by the Defense Logistics Agency through its ASC Supplier Oper AE and AF Division, and responses are due by August 12, 2026. The item is subject to stringent cybersecurity requirements, mandating CMMC Level 2 certification for the offering organization as a certified third-party assessment organization. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect at the time of solicitation issuance. The contract incorporates export control provisions under ITAR or EAR, restricting the disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Additional requirements include adherence to DLA packaging standards, inspection and acceptance at origin, removal of government markings from non-accepted items, physical identification of bare parts, and compliance with DFARS 252.225-7048 for export-controlled information. The place of performance is specified as Tracy, California, with Jamiah Sutton as the primary point of contact for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
PANEL, VEHICULAR OPE
Solicitation # SPE7L1-26-T-912E
The contract pertains to the procurement of one unit of a vehicular panel identified by NSN 2510016627142 and part number 4310155, issued under solicitation SPE7L1-26-T-912E by the Department of Defense through the Land Supply Chain organization. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with ASTM D3951, with precedence given to applicable DLA Master List of Technical and Quality Requirements, including mandatory labeling per MIL-STD-129. Packaging and palletization must adhere to DLA Packaging Requirements for Procurement, ensuring the Unit of Issue is one each and Quantity per Unit Pack is correctly specified. The item is to be shipped to the Distribution Management Office at MCLB Albany, Georgia, via the fastest traceable means, explicitly excluding parcel post. The shipment reference includes RDD 999, project code 657 TP 1, and a government-only tracking identifier. The required delivery date is August 3, 2026, and the contract’s technical specifications, including those identified by R or I numbers, are incorporated by reference from the DLA Master List accessible via the official DLA website. The contracting officer, Kristina Derry, can be contacted for inquiries, and all compliance obligations, including unit of issue alignment with ANSI X12 standards, must be met to ensure acceptance and payment.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
CLAMP, WIRE ROPE, SADDLE
Solicitation # SPE4A5-26-T-320X
The solicitation seeks 13,566 wire rope saddle clamps under NSN 4030002434440 for delivery to DLA Distribution Red River with a delivery timeline of 171 days after award. The procurement is conducted as a combined solicitation solely restricted to small businesses under a total small business set aside, classified under NAICS code 332999 for other fabricated metal product manufacturing. The contracting agency is DLA Aviation under the Department of Defense, with the office located in Richmond, Virginia. All qualified and responsible vendors must submit electronic quotes through the designated platform, as hard copies are not available and no paper submissions will be accepted. Digitized technical drawings and military specifications can be accessed electronically via the solicitation link. The RFQ was posted on August 4, 2026, with a response deadline of August 12, 2026. Questions must be directed via email to the designated buyer, with additional guidance available through the DIBBS portal using solicitation number SPE4A5526T320X.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-300C
The contract pertains to a nonmetallic hose assembly with part number 74D461053-1005 and NSN 4720-01-279-8980, issued under solicitation SPE7M4-26-T-300C as a total small business set-aside. A single unit is required to be delivered within 20 days of award, with delivery terms FOB origin and inspection and acceptance also occurring at the manufacturer’s facility. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting specification provisions. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by the specification. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging requirements, while unit level identification is not required per customer request. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are classified with verification levels or AQLs as defined in the contract. The item must be shipped by the fastest traceable means, excluding parcel post, to the specified delivery address in Belle Chasse, Louisiana. The contract specifies a required delivery date of July 31, 2026, and references detailed logistics, billing, and agency data for government use only, with Blake Tushar designated as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
RING, LOCK, SERRATED
Solicitation # SPE4A7-26-T-614Y
The contract specifies the procurement of three serrated lock rings with NSN 5365-01-592-3046 under solicitation SPE4A7-26-T-614Y, with a delivery deadline 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplies must be free of intentional mercury or mercury-containing compounds except for specific exempted uses such as functional batteries, fluorescent lights, sensors, weapon systems, and approved chemical reagents; portable devices containing mercury must be shockproof and feature a secondary containment layer in accordance with NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The item is subject to export controls under ITAR or EAR, requiring prior government authorization for any export or disclosure to foreign persons, and access is restricted to contractors with JCP certification, completed training, and DLA approval. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. Technical data is protected under DFARS 252.225-7048, and physical marking of items must meet DLA identification standards. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and performance is to be delivered to New Cumberland, Pennsylvania, under oversight from the Department of Defense’s ASC Supplier Operations AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-299Q
This contract specifies the procurement of one metal hose assembly with NSN 4720-01-286-0229 and part number 4501SP-34735 from HYSPAN PRECISION PRODUCTS, INC., under solicitation SPE7M4-26-T-299Q. Delivery is required within 20 days to a destination address at FPO AE 09577, with the shipment to be delivered FOB destination and inspected and accepted at the same location. The quantity is fixed at one unit with zero variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods including vacuum sealing, protective wrapping, and Unit Container E8, while palletization follows DLA packaging requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware except for approved exceptions such as batteries, fluorescent lamps, sensors, or instruments as defined by NAVSEA, with portable devices requiring shockproof construction and a second containment barrier per NAVSEA 5100-003D. The contract prohibits parcel post shipping and mandates the use of the fastest traceable means, with freight directed to the USNS LARAMIE. Special marking is not required, and all documentation references DLA’s Master List of Technical and Quality Requirements for applicable R and I numbers. The original required delivery date is July 31, 2026, and the solicitation was posted on August 4, 2026, with responses due by August 17, 2026. The contracting office is the Fluid Handling Division of the Department of Defense, with Blake Tushar as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-299X
The contract specifies the procurement of a single air duct hose with an inner diameter of 2-1/2 inches and an overall length of 12-1/2 inches, identified by NSN 4720-01-047-5595 and part number BACD40A10-40-5A11, for use on Boeing aircraft models 2E3A, 6E3A, 7E3A, and 9E3A. Delivery is required within 20 days FOB origin, with the item to be shipped to Tinker Air Force Base in Oklahoma via traceable means, explicitly prohibiting parcel post. The quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-nonconformance acceptance criterion unless otherwise specified, with attributes assigned verification levels or AQLs in alignment with defined criticality. Inspection and acceptance occur at the destination, with no variance allowed in quantity, and all packaging must be properly marked and palletized. The contract is issued under solicitation SPE7M4-26-T-299X with a response deadline in August 2026 and an original required delivery date of July 30, 2026.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
FRAME, STRUCTURAL, VEHIC
Solicitation # SPE7L1-26-T-914D
This contract is for the procurement of two units of a frame, structural, vehicular component identified by NSN 2510-01-668-9667 and part number 1330-1761 from MCT Industries, Inc., with a total value of $4.00. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The item is designated as a commercial item, and government identification must be removed from non-accepted supplies. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. The contract incorporates technical and quality requirements referenced in the DLA Master List, with revisions controlled based on acquisition size and amendment dates. Compliance with MIL-STD-130N for identification marking of U.S. military property is required, and all shipments must adhere to DLA packaging guidelines. The destination is RAF Lakenheath, Building 1035, Suffolk, United Kingdom, with shipment details referencing DLAD PROC NOTE C19 and C20 for transportation and freight. The contract is issued under solicitation SPE7L1-26-T-914D, with a required delivery date of August 4, 2026, and a response deadline of August 17, 2026.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A5-26-T-328Q
The contract is for the procurement of two BUSHING, SLEEVE items with NSN 5365-01-729-5733 and part number BACB28AP12Z059, issued under solicitation SPE4A5-26-T-328Q. Delivery is required within 127 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The item is classified as a critical application component for Boeing and must comply with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management, supply chain traceability per DLA Procurement Note C03, and FAA-specific provisions such as bare item marking and airworthiness certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation methods specified for dry conditioning and no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The supplier must retain supply chain documentation and ensure all materials meet FAA airworthiness standards, as outlined in DFARS 252.211-7003, despite the absence of unique identification requirements. Transportation and shipping logistics are governed by DLA Procurement Notes C19 and C20, and all documentation must align with the Technical Data Package and associated Contract Data Requirements Lists. The item is subject to the DLA Packaging Requirements and must be delivered on or before December 18, 2026. The contract includes mandatory compliance with quality assurance provisions, and nonconforming supplies must be processed per RQ011 guidelines regarding removal of government identification. All technical specifications referenced are incorporated by link to the DLA eProcurement portal, and the procurement is conducted under the DoD-authorized unit of issue with a unit price and total price specified for the two-piece order.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A5-26-T-325N
The contract is for the procurement of 20 single-leg wire rope assemblies with NSN 4010-01-611-5048 and part number 6898106-107, supplied by Mazzeolla Lifting Technologies, Inc. Delivery is required FOB origin within 171 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and marking must adhere to MIL-STD-129 without any special codes. Palletization follows DLA standards, and preservation methods are strictly controlled with no mercury or mercury-containing compounds permitted in preservation, packaging, or marking materials. The item must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise stipulated. Mercury is prohibited except in specified exempted applications such as batteries, fluorescent lights, and certain instruments, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. All deliveries must be sent to the DLA Distribution facility in New Cumberland, PA, and the contract is subject to transportation guidelines outlined in DLAD Proc Notes C19 and C20. The original required delivery date is May 30, 2027, with a needed ship date of January 31, 2027. The solicitation, issued under SPE4A5-26-T-325N, was posted August 4, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 332618 as a federal procurement managed by the Department of Defense’s ASC Supplier Oper OEM Division.
Other Fabricated Wire Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
STAKE, GUY
Solicitation # SPE4A5-26-T-326K
STAKE, GUY is a procurement contract issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION under solicitation number SPE4A5-26-T-326K, requiring delivery of 67 units of item NSN 4030-01-710-7034 with a unit price of $67.00, totaling $4,489. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with all items palletized and labeled according to specified guidelines. Inspection and acceptance occur at the destination, with no variance allowed in quantity. Delivery is due within 171 days of award, with an original required delivery date of March 30, 2027, and a needed ship date of January 31, 2027. The item must be delivered FOB origin to the receiving warehouse in Tracy, California, with transportation governed by DLAD PROC NOTES C19 and C20. The contract enforces a zero-defect sampling standard, requiring compliance with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, and any unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise directed. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. The seller is subject to all DLA directives, including unit of issue specifications and packaging standards, with no exceptions permitted. Contract performance is monitored via the point of contact Hien-Van Trinh, and all documentation must reference the authorized DLA unit of issue as defined in official DoD guidelines.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
STAND, COMPRESSED GA
Solicitation # SPE4A5-26-T-325J
The contract is for the procurement of 18 units of a commercial off-the-shelf stand designed for compressed gas cylinders, identified by part number G-600 and NSN 4920-01-587-5435, sourced from First Safety Corporation Inc. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Delivery is FOB origin with a 171-day lead time, and inspection and acceptance occur at the destination. The quantity is fixed with no variance allowed. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for January 31, 2027, and the original delivery date as July 24, 2027. Each unit is priced at $18.00, totaling $324.00 for the order, under contract SPE4A5-26-T-325J. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue is each (EA). All government identification must be removed from non-accepted supplies, and compliance with the DLA Master List controls the applicable revision level based on the solicitation or award date.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
THERMOMETER, SELF-IN
Solicitation # SPE4A5-26-T-325E
The contract concerns the procurement of six self-injecting thermometers with NSN 6685-01-643-7750 under solicitation SPE4A5-26-T-325E, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB origin within 171 days of award, with a firm delivery deadline of January 31, 2027, and no variance permitted in quantity. All units must comply with DLA’s technical and quality requirements referenced in the DLA Master List, including sampling protocols aligned with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampled lots unless otherwise specified. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with the special marking code 05 indicating a delicate instrument, and palletization must conform to DLA packaging standards. The product is labeled as RTEMP INSTRUMENT CORPORATION P/N B4T6QPX2256X-C3TSVB and requires no government identification removal. The shipment must be sent to the specified receiving warehouse in Tracy, California, following DLA transportation notes C19 and C20, and packaging must comply with hazardous materials standards where applicable. The unit price is $6.00 per unit, totaling $36.00, with all terms governing inspection and acceptance occurring at the destination.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
ADAPTER, GAGE
Solicitation # SPE4A5-26-T-321C
The contract pertains to the procurement of an Adapter, Gage with NSN 6685-00-274-5533 and part number 421371-1, manufactured by Enerpac Tool Group Corp under specification SPE4A5-26-T-321C. Nine units are required at a unit price of $9.00, with delivery due in 171 days FOB origin to DLA Distribution San Diego. The item is classified as a critical application item requiring physical identification and compliance with MIL-STD-129 marking standards. Packaging must adhere to MIL-STD-2073-1E, with specific preservation methods and unit containment codes, and palletization must meet DLA’s packaging requirements. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling plans specified by MIL-STD-1916 or equivalent zero-based systems, unless otherwise designated. Attributes are assigned verification levels or AQLs per defined standards, and unspecied attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited except in exempted functional components such as batteries or instrument sensors, which must include secondary containment as per NAVSEA 5100-003D. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Covered defense information provisions apply, and the contract explicitly excludes Item Unique Identification per DFARS 252.211-7003(c)(1)(i). The solicitation opened on August 4, 2026, with responses due August 12, 2026, and performance is directed under DLA’s authorized unit of issue system with full alignment to technical and quality requirements referenced from the DLA Master List.
Other Measuring and Controlling Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, PLATE
Solicitation # SPE4A5-26-T-328K
The contract pertains to the procurement of 24 plain plate nuts with NSN 5310-00-241-0092 under solicitation SPE4A5-26-T-328K, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 115 days after award, with responses due by August 12, 2026. The item has no shelf life requirement and does not require Unique Item Identification as specified by the Service customer, in accordance with DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Bare items must be physically marked according to RQ017, and measuring and test equipment used must meet specified standards. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based 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. Zero non-conformances are required unless otherwise stated. Data supporting this procurement is deemed proprietary or insufficient for competitive bidding. The place of performance is Cherry Point, North Carolina, 28533-5040, with Jaelyn Buford listed as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
BATTERY CHARGER, AIR
Solicitation # SPE4A5-26-T-326V
The U.S. Department of Defense, through DLA Aviation, is soliciting quotes for six Air Battery Chargers with NSN 4920014982543 under solicitation number SPE4A526T326V, which is a Small Business Set Aside for total award. The requirement is for delivery to W1A8 DLA DISTRIBUTION within 171 days after award, and only approved sources identified as 3RCD2 4159-MIL and 3RCD2 CA 1550 MIL are eligible. This is an electronic request for quotation with no hard copies available, and specifications, plans, or drawings are not provided. All responsible sources may submit a quote electronically, provided it is received by the deadline of August 12, 2026. The solicitation is classified under NAICS code 334419, and inquiries must be directed via email to DibbsBSM@dla.mil, with further details accessible through the SAM.gov link or DIBBS portal using the solicitation number. The contracting office is located in Richmond, Virginia.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A5-26-T-325X
The contract specifies the procurement of four liquid quantity transmitters under solicitation SPE4A5-26-T-325X, with a delivery deadline of 171 days after order. The item, identified by NSN 6680-01-666-8749, is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging, identification, and documentation must comply with specific DLA standards including RP001, RQ011, RQ017, and RC001, while sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposal procedures, and cybersecurity compliance mandates CMMC Level 2 certification for third-party assessors. Technical data associated with the item is subject to ITAR or EAR export controls, prohibiting unauthorized disclosure to foreign persons regardless of location, with distribution restricted to contractors who hold US/Canada Joint Certification Program status, have completed mandatory DLA training, and received explicit approval. Item Unique Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with performance located in New Cumberland, Pennsylvania, and primary point of contact Hien-Van Trinh.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SHEET SPRING
Solicitation # SPE4A5-26-T-323A
This contract is for the procurement of 951 units of a nut, sheet spring, identified as a commercial off-the-shelf item under part number 03A111-3-1 and its alternate variants including 13100009-1 and 132A11144-7-3, sourced from multiple approved suppliers such as Northrop Grumman Systems Corporation, Republic Fastener Mfg. Corp., GE Engine Services Distribution, LLC, STE MRAS, LLC, and The Monadnock Company. The item is classified as a critical application component and is not required to have unique item identification, in accordance with DFARS 252.211-7003(c)(1)(i). The National Stock Number is 5310-01-331-8030, with a unit price of $951.00, resulting in a total contract value based on the agreed quantity. Delivery is required within 171 days, with shipment to be made FOB origin under strict packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking requirements, and palletization per DLA’s RP001 packaging guidelines. The item is designated for delivery to the DLA Distribution Depot in Tinker AFB, Oklahoma, with no tolerance for quantity variance. The contract does not require special marking and mandates that all units be packaged and labeled in full compliance with federal packaging and transportation regulations. The procurement is part of a HUBZone Set-Aside solicitation, with the NAICS code 332722 indicating manufacturing of screw, nut, and bolt products. The ordering activity is the ASC Supplier Oper OEM Division under the Department of Defense, with the solicitation issued under reference SPE4A5-26-T-323A. The original required delivery date is August 16, 2027, with a need ship date of January 31, 2027, and the point of contact for logistics inquiries is Donetta Nelson. Transportation logistics follow DLA Procurement Notes C19 and C20, and all units must be delivered in accordance with the DoD-authorized unit of issue as defined in the official DLA documentation.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
ADAPTER ASSEMBLY, COMPA
Solicitation # SPE4A5-26-T-321S
This contract specifies the procurement of an Adapter Assembly, Comparator, identified by NSN 6685-00-934-8642 and part number 3460-108-0120, with a quantity of four units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on the solicitation or award date depending on the acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The item is designated as a Critical Application Item, and mercury or mercury-containing compounds are strictly prohibited in any hardware, preservation, packaging, or marking materials except for specific functional applications such as batteries, fluorescent lights, sensors, or chemical reagents as defined by NAVSEA, with portable devices containing mercury requiring shock-proof construction and a secondary containment boundary. Sampling for inspection follows MIL-STD-1916 or a comparable zero-based 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, and only zero non-conformances are acceptable unless otherwise stated. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the item must be delivered within 171 days from the award date with zero tolerance for quantity variance. The destination is the DLA Distributor San Joaquin warehouse in Tracy, CA, with shipping details and transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is January 18, 2027, with a need ship date of January 31, 2027, and the contract was solicited under SPE4A5-26-T-321S with a response deadline of August 12, 2026.
Other Measuring and Controlling Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details