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 CLEATUSFree Trial

TERMINAL, LUG

Active
SPE4A0-26-T-4128Federal

Contract Overview

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

AI Contract Overview

Show more

The item is a TERMINAL, LUG with NSN/Part Number 5940-01-184-9276, for a quantity of 20 units, under Purchase Request 7017639108, with delivery required within five days of award. The solicitation number is SPE4A0-26-T-4128, posted on August 2, 2026, with responses due by August 10, 2026. This procurement falls under NAICS code 335931 and is managed by the Department of Defense through the Aviation Supply Chain ESOC Buys office. The point of contact is Danita Davis, reachable via email and phone provided. Technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure to foreign persons—including foreign nationals in the U.S.—requires prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling and protection of this information, and compliance is mandatory for all offerors.

General Info

20 terminal lugs ordered under DoD contract, delivery in five days, export-controlled tech, certified contractors only.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4128.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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TERMINAL,LUG
TERMINAL,LUG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5940-01-184-9276 Quantity: 20 EA Purchase Request: 7017639108QTY: 20 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE4A7-26-T-606A
This contract specifies the procurement of five terminal lugs with NSN 5940-01-008-6727 under solicitation SPE4A7-26-T-606A, which is a total small business set-aside with a NAICS code of 335931. Delivery is required within 20 days after award, and responses must be submitted by August 10, 2026. The item is subject to comprehensive technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. All items require physical identification or bare part marking in accordance with specified guidelines. Sampling and inspection follow MIL-STD-1916 or an approved zero-based equivalent, with verification levels and AQLs assigned based on attribute criticality unless otherwise stated. Zero non-conformances are required for acceptance unless the contract specifies otherwise. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location. Access is limited to contractors with approved JCP certification, completed DOD training, and formal DLA authorization. DFARS 252.225-7048 applies, and covered defense information is protected under RD003. The contracting office is the Department of Defense, specifically ASC Supplier Operations AE and AF Division, with Jessica Gentry as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-11EB
The contract specifies the procurement of a radio frequency cable assembly under solicitation SPE4A6-26-T-11EB, with a quantity of five units to be delivered within 20 days to Naval Station Newport, Rhode Island, FOB origin. All items must comply with stringent technical, quality, and packaging standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must adhere to MIL-STD-2073-1E preservation, MIL-STD-129 marking, and DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item is designated as a critical application with source approval requirements and must be traceable throughout delivery, prohibiting parcel post in favor of certified freight methods. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the product, packaging, preservation, or marking, with limited exceptions for functional components such as batteries or instruments specified by NAVSEA, which must include secondary containment. Packaging must meet palletization guidelines and use only approved materials, with special attention to the prohibition of mercury in any preservation or packing materials. The NSN 5995017220586 is the sole identified material, with a fixed quantity and no variance allowed. Shipments must be directed to the designated military address, labeled appropriately, and delivered by the required delivery date of July 22, 2026. The contract is managed by the Department of Defense’s ASC Commodities Division, with point of contact Ernest Penrose, and the NAICS code 335931 applies to the nature of the product being procured.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-11EA
This contract pertains to the procurement of a cable assembly identified as RADI with NSN 5995-01-722-6071 and part number MINIBEND LR-41.00 manufactured by HUBER+SUHNER ASTROLAB, INC. A total of five units are required with a unit price of $5.00, resulting in a total contract value of $25.00, to be delivered within 20 days to the Naval Undersea Warfare Center Division Newport in Rhode Island. Delivery is FOB origin and inspection and acceptance occur at the destination. The item is classified as a commercial off-the-shelf (COTS) product and a critical application item, subject to specific quality and technical requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Strict packaging regulations apply, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes needed. Packaging must adhere to DLA requirements, prohibiting any mercury or mercury-containing compounds in preservation, packaging, or labeling, in alignment with NAVSEA 5100-003D, except for specific functional uses in batteries, sensors, or instrumentation. Parcel post is prohibited; shipping must occur via traceable means. The item is not subject to Item Unique Identification per customer request, and all documentation must follow source approval and removal of government identification protocols where applicable. The contract references precise unit of issue standards and requires delivery by July 23, 2026, with procurement governed under solicitation SPE4A6-26-T-11EA and governed by the Department of Defense through the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-364Q
The contract pertains to the procurement of an electrical plug connector with the NSN 5935-01-540-0279 and part number K5M5-AKPN from The Boeing Company or 59122WK20PN from TE Connectivity Corporation, with a total quantity of 48 units at a unit price of $48.00, resulting in a total contract value of $2,304. Delivery is required within 81 days from the award date, with FOB origin terms, and inspection and acceptance are to occur at the destination. The product must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, including packaging standards such as MIL-STD-129 for marking and labeling, and adherence to RP001 for DLA packaging requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must conform to ASTM D3951 for non-hazardous items or FED-STD-313 compliant methods if hazardous, with DLA requirements taking precedence. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 3, 2026, with the original delivery due by February 11, 2027. The solicitation number is SPE7M5-26-T-364Q, issued under NAICS code 335931 by the Department of Defense’s Active Devices Division, and all documentation must align with the authorized unit of issue as defined by DLA.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL BOARD
Solicitation # SPE4A7-26-T-605N
The contract specifies the procurement of a Terminal Board identified by NSN 5940-01-128-2240 and part number ST5M1379-006A, with an approved quantity of 148 units at a unit price of $148.00, resulting in a total contract value of $21,904. The item is classified as a critical application component, with approved suppliers including The Boeing Company, Trico Manufacturing Inc., RMB Miniature Bearings Inc., and Stroco Manufacturing Inc. Deliveries are required FOB origin, with inspection and acceptance occurring at the destination, and all units must be delivered within 154 days of contract award, with the original required delivery date set for January 12, 2027. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-129 and ASTM D3951, with DLA requirements taking precedence. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and zero non-conformances required unless otherwise stated. All packaging and palletization must comply with DLA’s RP001 requirements, and items must be marked in compliance with RQ017 for physical identification. The sole delivery address is DLA Distribution Cherry Point in North Carolina, and transportation procedures must follow DLAD Proc Notes C19 and C20. The contract includes mandatory documentation for source approval, removal of government identifiers from non-accepted items, and all requirements are governed by the DLA Master List revision in effect on the solicitation date.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11CH
The contract pertains to a special-purpose cable assembly identified by part number TCI-P105/P106-18S and NSN 5995016846593, with a firm requirement for ten units to be delivered FOB origin within 207 days of the contract award. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including packaging per MIL-STD-2073-1E and marking in accordance with MIL-STD-129, with no special marking required. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all supplies must adhere to DLA packaging and physical identification rules, including bare item marking. Sampling follows MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major and acceptance criteria requiring zero non-conformances unless otherwise defined. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the point of delivery; no quantity variance is permitted. The cable assembly is procured under a federal solicitation issued by the Department of Defense’s ASC Commodities Division, with the contract number SPE4A6-26-T-11CH, response deadline in August 2026, and required ship date set for March 6, 2027.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11EC
This contract pertains to the procurement of five units of a commercial off-the-shelf cable assembly identified by NSN 5995-01-722-3415 and part number MINIBEND LR-49.00 from HUBER+SÜHNER ASTROLAB, INC., with a firm delivery requirement of 20 days from the order date. The item is designated as a critical application COTS product, and strict compliance with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 is mandated, including specific preservation, packaging, and marking procedures. Mercury and mercury-containing compounds are explicitly prohibited in the product itself and in all associated preservation, packaging, and marking materials, with limited exceptions only for functional uses in specified equipment such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA, and portable devices must feature shockproof construction with a secondary containment. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Goods must be shipped via traceable freight methods to the designated naval station address in Newport, Rhode Island, excluding parcel post. All technical and quality requirements referenced by R or I numbers are governed by the current DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. Shipping documentation must include required markings and packaging codes, and the contract is issued under solicitation SPE4A6-26-T-11EC with an original required delivery date of July 22, 2026.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11DZ
This contract specifies a single unit of a special-purpose cable assembly with the NSN 5995-01-690-7485, to be delivered within 20 days of award under solicitation SPE4A6-26-T-11DZ. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlling based on the type of acquisition and applicable dates. Packaging must comply with DLA standards, and the item is subject to strict handling protocols including the removal of government identification from rejected supplies and mandatory bare item marking. Sampling and inspection follow MIL-STD-1916 or an approved zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively unless otherwise stated. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 requirements, either through self-assessment or certification by a third-party assessment organization. The item must be free from intentional mercury or mercury compounds, with limited exceptions for specific functional components that must meet containment and safety standards per NAVSEA 5100-003D. Technical data associated with this item is controlled under ITAR or EAR regulations, restricting export and disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to DLA contractors with approved JCP certification, completed training on export-controlled data handling, and formal approval by the DLA controlling authority. The procurement is managed by the ASC Commodities Division of the Department of Defense, with delivery performance expected in Groton, Connecticut, and primary point of contact being Bradley Willis.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M0-26-T-025A
The contract solicits two pressure switches under NSN 5930-01-070-3571 with a requirement for delivery within five days of award, as identified by purchase request 7017688210. The solicitation number is SPE7M0-26-T-025A, issued on August 2, 2026, with a response deadline of August 13, 2026, and falls under NAICS code 335931. The procurement is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance required at Goose Creek, South Carolina, 29445-8612. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. The offeror must submit a complete data package for both the approved and alternate parts, and any government identification on non-accepted supplies must be removed. Primary point of contact is Abaigael Masterson, reachable via email and phone provided.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A0-26-T-4134
The contract pertains to the procurement of one unit of a cable assembly identified by part number 4027AS1810-02 and NSN 5995016955919, issued under solicitation SPE4A0-26-T-4134 for the Department of Defense. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with stringent technical and quality standards, including MIL-STD-2073-1E packaging, MIL-STD-129 marking without special codes, and DLA packaging requirements. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned the highest verification level. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment, and the item is subject to covered defense information protocols. The assembly must be shipped via traceable means, excluding parcel post, to the Naval Air Station North Island delivery address in San Diego, California, with a required delivery date of July 27, 2026. The contract specifies government-only identifiers and references the DLA Master List of Technical and Quality Requirements for all incorporated R and I numbered provisions.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, PRINTED
Solicitation # SPE4A6-26-T-11FN
The contract specifies the procurement of five flexible printed cable assemblies under solicitation SPE4A6-26-T-11FN with a delivery deadline of five days after order award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issuance or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Bare items must be physically marked per RQ017. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Documentation for source approval requires adherence to RC001, and configuration changes necessitate formal engineering change proposals. Cybersecurity compliance mandates either a CMMC Level 2 self-assessment or certification by a C3PAO. The contract incorporates DFARS 252.225-7048 for export-controlled technical data, which is subject to ITAR or EAR and may not be disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Access is restricted to contractors with approved US/Canada Joint Certification Program status, completion of DLA export control training, and formal DLA approval. Item Unique Identification is waived per the service customer’s request under DFARS 252.211-7003(c)(1)(i). The NSN is 5995-01-667-0149, with performance occurring at Tobyhanna, PA. The point of contact is Berkeley Vaughan, reachable via email and phone listed in the contract data.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-26-T-11EV
The contract pertains to the procurement of a wiring harness, identified as a commercial off-the-shelf item with NSN 5995-01-731-3870 and part number 8M0158088, supplied by BRUNSWICK CORP. Five units are required at a unit price of $5.00, resulting in a total contract value of $25.00, with delivery due in 163 days from the contract date, FOB origin, and no tolerance for quantity variance. Inspection and acceptance occur at the destination point, with packaging required to comply with MIL-STD-2073-1E and marking per MIL-STD-129, including specific packaging codes and methods such as preservative treatment and unit container type E5. The delivery destination is the Defense Logistics Agency warehouse in Tracy, California, with freight handled under DLA procedural notes C19 and C20. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with version control dependent on acquisition type and amendment dates. Covered defense information may apply, and all documentation must adhere to DLA’s sourcing, packaging, and removal of government identification standards for non-accepted items. The solicitation, issued under SPE4A6-26-T-11EV, has a response deadline of August 10, 2026, with a posted date of August 2, 2026, and is categorized under NAICS code 335931 for other electrical equipment and component manufacturing, managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A0-26-T-4140
The contract specifies the procurement of one spacer sleeve with NSN 5365-01-575-6974 and part number 23-11709-075 for Daimler Truck North America LLC, under solicitation SPE4A0-26-T-4140. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance. The item must be packed and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, adhering to DLA’s packaging requirements, including preservative methods and unit container specifications. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, with attributes assigned verification levels or AQLs based on criticality. All packaging and marking must be consistent with the referenced standards and the specified packaging code U, excluding any special marking. The shipment must be delivered to the designated government location in Slidell, Louisiana, using traceable freight methods—parcel post is prohibited—and is tied to a RDD/NCMS shipment with unique identifiers including the military freight designation and project code TP 1. The unit is to be shipped in accordance with DLA’s authorized unit of issue, and the contracting officer’s point of contact is Danita Davis. The contract incorporates technical and quality requirements from the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date. The required delivery date is July 29, 2026, and the solicitation closes on August 10, 2026, with the item falling under NAICS code 332999 for other fabricated metal product manufacturing.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, BLIND RIVET
Solicitation # SPE4A0-26-T-4129
The contract specifies the procurement of 10 plain blind rivet nuts with the NSN 5310-00-934-0222, supplied in cadmium-plated steel, to be delivered within five days of award. All items must comply with stringent quality and identification standards, including MIL-STD-130N for military property marking and adherence to DLA packaging requirements. The contract mandates compliance with specific Contract Data Requirements Lists such as DD Form 1423s and CDRLs related to quality certification, removal of government identification from non-accepted supplies, and physical identification of bare items. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Quality conformance inspections are required, and the manufacturer may elect attribute or variable inspection methods under MIL-STD-1916. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The solicitation number is SPE4A0-26-T-4129, posted August 2, 2026, with a response deadline of August 10, 2026, and the point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain ESoC Buys.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A0-26-T-4130
The contract specifies the procurement of one sleeve bearing with NSN 3120-01-239-1371 and part number 0101-0363, sourced exclusively from Cummins Power Generation Inc. (CAGE 44940), designated as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards unless otherwise contractually modified. The item must comply with stringent packaging specifications per MIL-STD-129 and ASTM D3951, with palletization adhering to DLA Packaging Requirements for Procurement. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, instruments, or chemical reagents specified by NAVSEA, and any permitted mercury-containing portable devices must feature shockproof construction and secondary containment. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise directed, and attributes are assigned specific verification levels or AQLs. Delivery is mandated within five days of contract award under FOB Origin terms, with inspection and acceptance occurring at the destination. Shipping must be traceable and exclude parcel post, using the designated RDD and NMCS codes. The delivery point is Fort Eustis, VA, identified by the W26RK4 routing code and W6YN ship-to address. The contract enforces precise marking of all packages and the bare item in compliance with RQ017, and government identification must be removed from non-accepted supplies as per RQ011. Unit of issue is each (EA), with no variance allowed in quantity. The required delivery date is July 27, 2026, and the item is subject to all applicable DLA Master List requirements, including those for measuring and test equipment (RT001), tailored quality provisions (RQ001), and covered defense information (RD003). The point of contact for inquiries is Danita Davis, with the solicitation open for response until August 10, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A0-26-T-4145
The contract requires the delivery of one machine screw identified by NSN 5305-01-441-9376 and part number 23-12195-075, with a strict delivery deadline of five days from contract award. All items must meet stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or comparable zero-based plans, 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. Zero non-conformances are required in inspection unless explicitly waived. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific codes for protection, wrapping, and containment, and palletization must adhere to DLA packaging requirements. The item must be shipped FOB origin with no quantity variance allowed, inspected and accepted at origin, and transported via traceable means excluding parcel post. The delivery address and mark for location are identical, located at 1539 Beecher Anderson Road, Lenoir NC 28645-0000, with special shipping identifiers and government-only codes applied. The required delivery date is July 28, 2026, and the contract is issued under solicitation SPE4A0-26-T-4145 by the Department of Defense through the Aviation Supply Chain ESOC Buys office, with Danita Davis 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: 336415
New
DIBBS
F00T, EJECTOR, FW
Solicitation # SPE4A0-26-T-4133
The contract pertains to the procurement of a Forward Ejector Foot, designated Part Number 68A733218-1007 with NSN 1440-01-453-4234, under solicitation SPE4A0-26-T-4133. Eight units are required at a unit price of $8.00, with delivery mandated within five days FOB origin. The item must be manufactured using a forging process, necessitating specific tooling and sourcing coordination through designated DLA supply chain teams for Aviation or Land & Maritime systems. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization adhering to DLA packaging standards. Acceptance occurs at origin with zero tolerance for non-conformances under sampling rules aligned with MIL-STD-1916 or comparable zero-based plans, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. ISO 9001:2015 quality management certification is required for both manufacturers and non-manufacturers, and government identification must be removed from non-accepted supplies. Unit of issue is EA, and Item Unique Identification is not mandated per customer request under DFARS 252.211-7003. All measurements and testing equipment must meet applicable standards, and the contract is administered by the DLA Aviation Supply Chain ESOC Buy office with Danita Davis as the primary point of contact.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A0-26-T-4144
The contract specifies the procurement of one hexagon cap screw, part number 5305-99-352-5546, manufactured by J.C. Bamford Excavators Limited under part number 1305/1908Z, with a delivery requirement of five days from the contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must align with the revision in effect on the solicitation issue date or award date, depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with no special marking required, and palletization per RP001. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with assigned verification levels or AQLs for defined attributes, and acceptance requires zero non-conformances unless otherwise specified. The item is delivered FOB origin, inspected and accepted at destination, with no qty variance permitted. Transportation details reference DLAD PROC NOTES C19 and C20, and the shipment is designated as RDD/NCMS. The delivery address and markfor location are both the Prince Sultan Air Base in Saudi Arabia, with the contract identifying a need ship date of July 27, 2026, and a response deadline of August 10, 2026. The item has no shelf life, is issued in eaches, and is procured under a federal solicitation managed by the Department of Defense’s Aviation Supply Chain Esoc Buys office.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, PLAIN, ROD E
Solicitation # SPE4A0-26-T-4137
The contract is for the procurement of one plain rod bearing, part number 3120-01-553-8346, under solicitation SPE4A0-26-T-4137, with delivery required within five days FOB origin. The item is designated as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All packaging, preservation, and marking must conform to MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129, including specific preservation methods tailored to bearing type and closure, selection of protective lubricants per established tables, and adherence to quality assurance verification protocols. Inspection and acceptance occur at destination with zero tolerance for non-conformances under sampling plans defined by MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major. The contractor must provide documentation for source approval and ensure physical marking per RQ017, with all units individually identified per approved part numbers from approved suppliers including Appleton Marine Inc and JARP Industries, Inc. The unit of issue is each, with no variance allowed in quantity, and special packaging codes and markings must be applied as required under the contract's special packaging clause.
Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A0-26-T-4138
The contract mandates the procurement of 40 socket head cap screws identified by NSN 5305-01-569-2732 under solicitation SPE4A0-26-T-4138, with delivery required within five days of award. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific packaging, identification, and cybersecurity protocols. The screws must adhere to MIL-STD-130N for identification marking and be inspected per System 22 of FED-STD-H28/20 for dimensional conformance on all Class 3A and 3B threads, excluding specified small internal or external threads. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with verification levels VII, IV, and II. Cybersecurity requirements mandate either a CMMC Level 2 Self-Assessment or certification by a C3PAO. The drawing specifications are accessible only during open solicitation via the DIBBS portal, and the product is subject to removal of government identification if rejected. The contract is fully competitive under federal procurement rules, with primary point of contact Danita Davis at the Department of Defense’s Aviation Supply Chain ESOC Buys, and performance location set at Newport News, VA 23607-2734.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A0-26-T-4135
The contract specifies the procurement of 2 units of SCREW, CAP, HEXAGON HEAD with NSN 5305014784696 and purchase request 7017660241, to be delivered within five days FOB origin with no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements, including proper marking and labeling. Sampling procedures require zero non-conformances using MIL-STD-1916, ASQ H1331, 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. Physical identification of the bare item must follow RQ017 guidelines, and all shipments must be traceable via freight methods—not parcel post—to the specified DLA delivery point at Camp Lejeune, NC. The required delivery date is July 30, 2026, with inspection and acceptance occurring at destination. The contract is under solicitation SPE4A0-26-T-4135, managed by the Department of Defense’s Aviation Supply Chain ESOC Buys, with point of contact Danita Davis for inquiries.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
SKIN, AIRCRAFT
Solicitation # SPE4A0-26-T-4139
This contract pertains to the procurement of one aircraft skin part identified by NSN 1560-01-581-7469 and part number 70203-52501-151, sourced from Sikorsky Aircraft Corporation under solicitation SPE4A0-26-T-4139. The requirement mandates strict adherence to Department of Defense packaging standards, specifically MIL-STD-2073-1E, which prohibits the use of commercial or bulk packaging methods such as ASTM D3951. Packaging must include full corner and edge protection with fiberboard or better top and bottom coverage, and all items must be marked per MIL-STD-129 with the special fragile code 01-01. The item must be delivered FOB origin within five days of contract award, with zero tolerance for quantity variance. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and the contractor must follow DLA packaging guidelines and the removal of government identification from non-accepted supplies. Sampling is governed by Sikorsky’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Inspection and acceptance occur at the destination, with shipment directed to Fort Irwin, California via traceable freight methods—parcel post is prohibited. The delivery is designated for government use only, with the designated point of contact being Danita Davis of DLA, and the original required delivery date is July 24, 2026. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List as of the solicitation issue date.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334512
New
DIBBS
GAGE, PRESSURE, DIAL
Solicitation # SPE4A0-26-T-4131
This contract specifies the procurement of four dial pressure gauges with critical application status, identified by part numbers 25-1009-SW-02L-VAC/15PS and 25-1009-SW-L02-30IMV&15# from Ashcroft Inc, and 25-1009SW-02L-30 IMV & 15 PSI from Tri-State Technical Sales Corp, all under NSN 6685017140256. The items must be delivered within five days FOB origin with no variance in quantity, and inspection and acceptance occur at the point of origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, including standards for packaging under MIL-STD-2073-1E and marking per MIL-STD-129. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise dictated, and critical, major, and minor attributes are verified at levels VII, IV, and II respectively. Packaging and palletization comply with DLA-specific requirements, and the shipment must avoid parcel post, using only the fastest traceable means to the specified delivery address at Puget Sound Naval Shipyard. Documentation for source approval, measurement equipment calibration, and removal of government identification from non-accepted items are also required. The contract is issued under SPE4A0-26-T-4131 with a required delivery date of June 26, 2026, and the point of contact is Latitia Orange of the Department of Defense’s Aviation Supply Chain ESOc Buys.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details