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TAPE, INSULATION, ELECTR

Active
SPE4A6-26-T-22ESFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of electrical insulation tape, identified by NSN 5970014955211. The agreement consists of four separate line items with varying quantities of rolls, totaling 27 units, to be delivered to multiple locations including Greenville, TX, Chambersburg, PA, and Wright Patterson AFB, OH. All items are subject to a non-extendable 12-month shelf life and must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Delivery is required within five days of order, with required delivery dates ranging from August 20 to August 25, 2026. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the items are designated as critical application components. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post.

General Info

Procurement of 27 electrical insulation tape rolls for delivery by August 25, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

10001 JACK FINNEY BLVD BLDG 210, GREENVILLE, TX, 75402-3119, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-22ES.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Angela Boyce
contact@example.gov

Full Description

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TAPE,INSULATION,ELECTRICAL
TAPE, INSULATION, ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC CID A-A-59163B REVISION NR B DTD 02/14/2022 PART PIECE NUMBER: AA59163-1 I 0030
SPE4A6-26-T-22ES
SECTION B
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER: TYPE II, 12 MONTHS SHELF LIFE
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 7018020342 0001 RO 1.000
NSN/MATERIAL:5970014955211
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D4 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PARCEL POST ADDRESS:
FY2319
FY2319 645 AESS LG
CP 903 457 6396
10001 JACK FINNEY BLVD BLDG 210
GREENVILLE TX 75402-3119
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2319
FY2319 645 AESS LG
CP 903 457 6396
10001 JACK FINNEY BLVD BLDG 210
SPE4A6-26-T-22ES
SECTION B
PR: 7018020342 PRLI: 0001 CONT’D
GREENVILLE TX 75402
US
M/F: (TCN) FB230062300032
RDD: 777
PROJ: 107 TP 2
SUPP ADD: FY2319 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
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.
0002 7018016507 0001 RO 22.000
NSN/MATERIAL:5970014955211
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D4 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D4 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A6-26-T-22ES
SECTION B
PR: 7018016507 PRLI: 0001 CONT’D
U/I CONTAINS 00000000012YD
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
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q6232011P
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2P FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
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.
0003 7018037893 0001 RO 1.000
NSN/MATERIAL:5970014955211
SPE4A6-26-T-22ES
SECTION B
PR: 7018037893 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D4 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D4 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D4 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PARCEL POST ADDRESS:
FB2300
FB2300 88 LRS LGRMCSD
BLDG 257 CP 937-257-2283
5236 CHASE ST BLDG 257
WRIGHT PATTERSON AFB OH 45433-5501
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-22ES
SECTION B
PR: 7018037893 PRLI: 0001 CONT’D
FB2300
FB2300 88 LRS LGRMCSD
CP 937-257-2283
5236 CHASE ST BLDG 257
WRIGHT PATTERSON AFB OH 45433-5501
US
M/F: (TCN) FB230062310062
RDD: 777
PROJ: 107 TP 2
SUPP ADD: YBW201 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
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.
0004 7017978278 0001 RO 3.000
NSN/MATERIAL:5970014955211
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D4 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D4 OPI:M PACK CODE:U
SPE4A6-26-T-22ES
SECTION B
PR: 7017978278 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D4 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D4 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
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
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SPE4A6-26-T-22ES
SECTION B
PR: 7017978278 PRLI: 0001 CONT’D
M/F: (TCN) W25G1Q622900Q9
RDD: 324
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE4A6-26-T-22ES NSN/Part Number: 5970-01-495-5211 Quantity: 1 RO Purchase Request: 7017978278QTY: 3 Delivery: 5 days ADO

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New
DIBBS
Quality Assurance & Inspection Services (Third-Party)This subcontract opportunity with the Department of Defense ASC Commodities Division is for third-party quality assurance and inspection services. The selected provider will perform independent quality inspections utilizing zero-based sampling plans, specifically following MIL-STD-1916 or ASQ H1331, to ensure all items conform to technical drawings, material specifications, and established defect classifications. The requirement is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 541330. Interested parties must submit their responses by September 1, 2026, following the posting date of August 25, 2026.
Engineering Services

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NAICS: 423840
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Defense-Compliant Packaging and Marking ServicesThis subcontract for Defense-Compliant Packaging and Marking Services is issued by the Department of Defense under the ASC Commodities Division. The scope of work involves the packaging, preservation, and marking of threaded inserts in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Requirements include unit packing, labeling, and palletization that complies with DLA standards. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 423840. The solicitation was posted on August 25, 2026, with a response deadline of September 1, 2026.
Industrial Supplies Merchant Wholesalers

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NAICS: 332721
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Precision Manufacturing of Threaded Screw Inserts (NSN 5325-01-117-3826)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the precision manufacturing and delivery of 2,900 threaded screw inserts under NSN 5325-01-117-3826. The contractor must ensure all units are compliant with MIL-DTL-45932, providing precision threading, material certification, and strict adherence to the defense technical data package. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332721. The solicitation was posted on August 25, 2026, with a response deadline of September 1, 2026.
Precision Turned Product Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, PLATE
Solicitation # SPE4A6-26-T-22FR
This contract is for the procurement of 59 self-locking plate nuts, identified as part number MS21077-3K with thread class 3B and NSN 5310-00-728-5506. Classified as a critical application item, the product must adhere to specific technical standards, including NASM21077 and NASM25027. The order is managed under solicitation SPE4A6-26-T-22FR with a required delivery date of March 8, 2027, and a delivery window of 171 days after order. Quality assurance is strictly governed by DLA Master List requirements, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates a Certificate of Quality Compliance and requires packaging in accordance with ASTM D3951 and MIL-STD-129. Delivery is set as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334519
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SERVO AMPLIFIER
Solicitation # SPE4A6-26-T-22EA
This contract is for the procurement of one servo amplifier, identified by NSN 6110010241519 and Northrop Grumman Systems Corporation part number 1856346. The agreement specifies a delivery timeline of five days after receipt of order, with a required delivery date of August 20, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Jacksonville, Florida. The supplier must adhere to strict quality and technical standards, including DLA packaging requirements, MIL-STD-129 marking, and ASTM D3951 packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract prohibits the intentional addition of mercury or mercury-containing compounds except in specific functional cases. All configuration changes and variances require formal engineering change proposals or requests for variance.
Other Measuring and Controlling Device Manufacturing

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NAICS: 335931
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-22ET
This contract is for the procurement of one cable assembly, identified by NSN 5995-01-690-9065 and part number U92VP-AP-24 from Teaheadsets Corp. The solicitation, numbered SPE4A6-26-T-22ET, is issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days after the order, with a required delivery date of August 19, 2026. The item is to be delivered FOB Origin and shipped via traceable means to the Distribution Management Office at Camp Lejeune, North Carolina. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Inspection and acceptance will take place at the destination. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.
Current-Carrying Wiring Device Manufacturing

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NAICS: 332510
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RIVET, BLIND
Solicitation # SPE4A6-26-T-22FE
This contract is a solicitation for the procurement of 486 blind rivets, identified by NSN 5320-01-291-9120. The items are classified as critical application commercial hardware and must be manufactured according to the current revisions of non-government standards NAS1671 and NAS1675. The procurement is managed by the Department of Defense ASC Commodities Division, with a required delivery date of March 28, 2027, and a delivery timeframe of 203 days after order. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, and the items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The final delivery destination is DLA Distribution Warner Robins in Georgia.
Hardware Manufacturing

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NAICS: 332722
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SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-22FB
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 37 socket head cap screws under NSN 5305-01-031-8418. The contract requires delivery within 171 days after receipt of order and is managed under solicitation number SPE4A6-26-T-22FB. Performance is designated for Tracy, California, with the primary point of contact being Xavier Keyes. The agreement mandates strict adherence to DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training. All technical and quality requirements are governed by the DLA Master List based on the solicitation or award date.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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STUD ASSEMBLY, TURNLOCK
Solicitation # SPE4A6-26-T-22DE
This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 17 units of Turnlock Stud Assemblies under NSN 5325-01-351-1406. The contract specifies Alcoa Global Fasteners as an acceptable source using part number 91S2-31WO, requiring adherence to the latest revision of the specification control document. Delivery is required within 171 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The procurement is subject to several DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines under RQ011 and RQ017. The solicitation, identified as SPE4A6-26-T-22DE, falls under NAICS code 332510. Interested parties must respond by September 2, 2026, and coordinate with the primary point of contact, Tarik Caballero.
Hardware Manufacturing

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NAICS: 334419
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WIRING HARNESS, BRANCHE
Solicitation # SPE4A6-26-T-22EC
This contract, identified as SPE4A6-26-T-22EC, is for the procurement of one branched wiring harness, part number A06-39669-001, manufactured by Daimler Truck North America LLC. The item is identified by NSN 6150-01-613-2412 and is required for delivery to the DLA LMP Zone 1 facility in Texarkana, Texas. The delivery timeframe is specified as five days after order, with an original required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment for cybersecurity and specific physical identification marking. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
Other Electronic Component Manufacturing

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NAICS: 332510
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SWIVEL AND LINK ASS
Solicitation # SPE4A6-26-T-22GA
This solicitation, numbered SPE4A6-26-T-22GA, is issued by the Defense Logistics Agency for the procurement of one Swivel and Link Assembly, identified by NSN 4030-01-701-0573. The contract requires delivery within 20 days after the order is placed. Performance is centered in Pearl City, Hawaii, and the procurement falls under NAICS code 332510. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards, bare item marking, and origin inspection. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract imposes rigorous security and legal constraints, including CMMC Level 2 certification, Covered Defense Information protocols, and strict export controls under ITAR and EAR regulations, requiring authorized access to technical data.
Hardware Manufacturing

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