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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TAPE, INSULATION, ELECTR

Active
SPE4A7-26-T-651DFederal

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 electrical insulation tape, specifically part number 3304920 from Olympus America Inc, under NSN 5970015885080. The agreement includes two line items for one unit each, with delivery required within 20 days after receipt of order. The items are classified as critical application items with a specified shelf life of 18 months. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance occur at the origin, and packaging must adhere to MIL-STD-2073-1E and DLA requirements. Shipments must be made via traceable means to designated locations in North Carolina and Arizona, with required delivery dates set for July and August 2026.

General Info

Procurement of electrical insulation tape from Olympus America Inc for delivery by August 2026.

Agency

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

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

1280 HUMPHREY ST BLDG 3500, GOLDSBORO, NC, 27531-2432, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-651D.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 AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
James Sinks
contact@example.gov

Full Description

Show more
TAPE,INSULATION,ELECTRICAL
TAPE,INSULATION,ELECTRICAL
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
18 MONTHS
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.
SPE4A7-26-T-651D
SECTION B
RS056: Shelf life requirement RS001 for a TYPE 2 (CODE5 5) item with a shelf life of 18 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
OLYMPUS AMERICA INC 1KY21 P/N 3304920
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 7017808384 0001 EA 1.000
NSN/MATERIAL:5970015885080
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP 919 722 7548
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531-2432
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4809
SPE4A7-26-T-651D
SECTION B
PR: 7017808384 PRLI: 0001 CONT’D
FB4809 4 LRS LGRDDC
CP 919 722 7548
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531
US
M/F: (TCN) FB480962150126
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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 7017826025 0001 EA 1.000
NSN/MATERIAL:5970015885080
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:33 -33 Type II, shelf life
SPE4A7-26-T-651D
SECTION B
PR: 7017826025 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4877
FB4877 355 LRS LGRDDC
CP 520 228 3634
5165 E KACHINA ST BLDG 5111
DAVIS MONTHAN AFB AZ 85707-4916
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4877
FB4877 355 LRS LGRDDC
CP 520 228 3634
5165 E KACHINA ST BLDG 5111
DAVIS MONTHAN AFB AZ 85707
US
M/F: (TCN) FB487761870055
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE4A7-26-T-651D NSN/Part Number: 5970-01-588-5080 Quantity: 1 EA Purchase Request: 7017808384QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
INSULATING COMPOUND KI
Solicitation # SPE4A0-26-T-4268
This contract is for the procurement of one pound of an electrical insulating compound kit, identified as a commercial off the shelf item from Dow Silicones Corporation. Each kit consists of one 1-lb can of RTV-3120 base and one 0.1-lb tube of RTV-3010-S catalyst. The item is designated as a critical application item with a non-extendable shelf life of 12 months, though the required remaining shelf life upon receipt is reduced to 50 percent. The supplier must provide an approved Safety Data Sheet and OSHA hazard warning labels prior to contract award. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for kit contents and cushioning to prevent damage. Delivery is required within five days to Tinker AFB, and sampling will be conducted according to MIL-STD-1916 or ASQ H1331 standards.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-16NC
This contract is for the procurement of electrical insulation sleeving, identified as a critical application commercial item under NSN 5970-01-044-4531. The requirement is for one foot of material that must adhere to SAE AS23053/1 and associated Qualified Products Lists or Qualified Manufacturers Lists. The item has a 12-month extendable shelf life and must be delivered FOB Origin within 20 days. Compliance requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335932
New
DIBBS
SWITCH BOX
Solicitation # SPE7L1-26-T-967Y
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-967Y, is for the procurement of four switch boxes identified by NSN 5930-01-574-7910. The contract requires delivery within 102 days after receipt of order and specifies performance in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as defined by NAVSEA. Additionally, alternate offerors must provide a comprehensive data package for any proposed alternate parts.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335932
New
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A5-26-T-325C
Solicitation SPE4A5-26-T-325C is a total small business set-aside issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of two electrical chassises, identified by NSN 5975-01-519-1435 and Honeywell part number 8527410-901. The items are designated as critical application items and are not considered hazardous per HMIC review. Delivery is required within 171 days after the date of award, with a need ship date of January 31, 2027, and an original required delivery date of June 16, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including tailored quality requirements (RQ001), packaging requirements (RP001), and physical identification (RQ017). Quality assurance will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ Z1.4, with a requirement of zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129. Additionally, the contractor must meet cybersecurity standards, including a CMMC Level 2 self-assessment and compliance with NIST SP 800-171. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335932
New
DIBBS
STRAP, TIEDOWN, ELECT
Solicitation # SPE4A5-26-T-348H
This contract is for the procurement of 809 electrical tiedown straps, identified by NSN 5975-01-609-6071 and Boeing part number BACS38W3. The items are designated as critical application items and require FAA airworthiness approval and a certificate of airworthiness and conformance. Delivery is set for 170 days after the order, with a required delivery date of July 23, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. While Item Unique Identification is not required, the contractor must comply with FAA bare item marking and DLA packaging requirements for procurement.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
KIT, GROUND ROD
Solicitation # SPE4A7-26-T-649P
This contract, identified as SPE4A7-26-T-649P, is for the procurement of seven ground rod kits, part number 60219-052 from AAR Manufacturing, Inc., under NSN 5975015498364. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is November 26, 2026, with a delivery window of 97 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-STD-2073-1 and MIL-STD-129, requiring each kit to be contained in a single cushioned box with a detailed contents list. Inspection and acceptance will occur at the destination, and the contract allows for zero quantity variance.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
Supply of Electrical Insulation Tape (NSN: 5970-00-949-4846)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture or supply of 75,267 rolls of military-specification electrical insulation tape. The product must strictly adhere to NSN 5970-00-949-4846 and all associated technical standards to ensure suitability for military use. The materials are designated for delivery to U.S. Navy and Foreign Military Sales destinations. The contract is categorized under NAICS code 335932 and was posted on August 11, 2026.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 335932
New
DIBBS
Electrical Insulation Tape SupplyThe Defense Logistics Agency within the Department of Defense has issued a subcontract for the supply of electrical insulation tape. This procurement requires all materials to be compliant with federal sustainability guidelines, quality standards, and specific military labeling requirements. The contract is categorized under NAICS code 335932 and was posted on August 11, 2026. Further administrative details and award records are managed through the DLA's procurement system.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 335932
New
DIBBS
Electrical Insulation Tape SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of electrical insulation tape manufactured to strict military specifications. The scope of work encompasses not only the production of the tape but also rigorous requirements for packaging, labeling, and traceability to ensure operational reliability. To maintain quality and standardization, the supplier must demonstrate full compliance with ISO 9001:2015 and MIL-STD-129. The contract is categorized under NAICS code 335932 and was posted on August 11, 2026, establishing a formal procurement framework for these specialized electrical components.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 335932
New
DIBBS
Supplier of Electrical Insulation Tape (Commercial Item)
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 335932
New
DIBBS
Electrical Insulation Tape Manufacturing & SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacture and supply of electrical insulation tape. The contractor is responsible for all stages of production, including material sourcing and packaging, ensuring that all deliverables strictly adhere to military specifications MIL-STD-1916 and MIL-STD-129. The agreement falls under NAICS code 335932 and was posted on August 11, 2026. It establishes the requirements for producing specialized insulation materials that meet rigorous defense standards for quality and performance.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 335932
New
DIBBS
Electrical Insulation Tape SupplyThis subcontract with the Defense Logistics Agency involves the supply of electrical insulation tape provided in rolls. The contractor is responsible for ensuring all products meet specific DLA requirements regarding compliant packaging and labeling, with the final delivery originating from Derby, Kansas. The agreement falls under NAICS code 335932 and is managed by the Department of Defense. Key operational details focus on adherence to strict agency specifications to ensure the materials are suitable for military logistics and distribution.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 336412
New
DIBBS
Supply of Aircraft Structural Panels (P/N 1560-01-618-5240)
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334290
New
DIBBS
Superseding Part Supplier – Updated Version of Signal Converter
Other Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334290
New
DIBBS
Alternate Product Supplier – Equivalent Signal Data Converter
Other Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334290
New
DIBBS
Exact Product Supplier – Signal Data Converter (P/N 7-163PIN160HT-06-06)
Other Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 322230
New
DIBBS
Specialized Packaging for Aerospace Components
Stationery Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336412
New
DIBBS
Aircraft Wing Parts Kit Manufacturing
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE4A7-26-Q-1056
This contract is for the procurement of 1,016 units of Parachute Riser and Shoulder Strap Assemblies, identified by part number 0001S00000061. The order is issued by the Department of Defense through the Defense Logistics Agency, with a delivery timeline of 800 days after the order is placed. The solicitation, numbered SPE4A7-26-Q-1056, requires adherence to specific technical and quality standards as outlined in the DLA Master List. The agreement includes strict compliance requirements regarding the handling of covered defense information and export controls under ITAR and EAR regulations. Technical data is restricted, and contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory training to access controlled data. Additional mandates include specific DLA packaging requirements, physical item marking, and inspection and acceptance protocols at the point of origin.

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE4A7-26-T-651M
This contract is for the procurement of 180 units of structural support components for aircraft, identified by NSN 1560-01-589-6096 and part number UH1-2000-4 from Paravion Technology Inc. The agreement specifies a delivery timeframe of 174 days after order, with a required delivery date of November 12, 2026, and a need ship date of February 12, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment for cybersecurity and specific documentation for source approval. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, emphasizing zero non-conformances for acceptance. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 or commercial packaging via ASTM D3951.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE4A7-26-T-652Q
This contract is a solicitation issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of mounting brackets under NSN 5342016801952. The requirement consists of two separate line items, each for a quantity of one unit, with associated part numbers from Hiab USA Inc and Oshkosh Defense LLC. Delivery is required within five days after order, with shipping designated as FOB Origin and delivery to Fort Bliss, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required for acceptance. Inspection and acceptance will take place at the destination, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
RETAINER ASSY
Solicitation # SPE4A7-26-T-652A
This contract is a solicitation for the procurement of 33 units of a Retainer Assembly, identified by NSN 1680-01-568-7312. The requirement specifies parts from Hydraulics International, Inc. (P/N 8WA1808) or Siemens Industrial Automation Inc (P/N SWA1808). The delivery is required within 96 days, with a final need date of November 26, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Inspection and acceptance will occur at the destination, and the contract allows for no quantity variance.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE4A7-26-T-652J
This solicitation, identified as SPE4A7-26-T-652J, is for the procurement of 44 units of part number 0001S00000061 with a delivery timeline of 433 days after order. The contract requires the contractor to provide current dealer or distributor certification and specifies that Fast Pay is not applicable. A critical requirement of this agreement is the First Article Approval process, which mandates the delivery of two units to the Fleet Readiness Center East in Cherry Point, North Carolina, within 90 calendar days of the contract date. The government will notify the contractor of approval or disapproval within 195 days of receipt. Following First Article approval, the contractor must undergo Production Lot Testing, which involves the random selection of two samples by the Quality Assurance Representative to validate quality conformance. These samples must be shipped to the same North Carolina location with comprehensive documentation, including test reports and material certifications.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A7-26-T-652G
This contract is for the procurement of 50 machine bolts identified by NSN 5306-01-191-8241. The items are classified as commercial products and must adhere to specific technical and quality standards, including SAE AS9705C and SAE AS7471K. All Class 3A and 3B threads require dimensional inspection per FED-STD-H28/20, and sampling must follow MIL-STD-1916 or ASQ H1331. Hardware must be manufactured according to the current revision of the applicable part standards. Delivery is required within 20 days, with FOB, inspection, and acceptance all occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Identification marking must follow MIL-STD-130N, and the contract specifies a zero percent quantity variance.
Precision Turned Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details