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

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

Register Free →
logo
Get CLEATUS

TERMINAL, LUG

Active
SPE4A7-26-T-672NFederal

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 2,087 units of Terminal, Lug (NSN 5940-00-115-4997) under solicitation SPE4A7-26-T-672N. The items must adhere to technical specifications SAE AS20659 Revision G and SAE AS7928 Revision C, with specific requirements for qualified products lists and physical marking. The contract designates this as a critical application item, requiring strict adherence to sampling methods per MIL-STD-1916 or ASQ H1331, where unspecified attributes are treated as major. Delivery is set for 171 days after order, with a required delivery date of December 9, 2026, and a need ship date of February 14, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions for intermediate containers to hold multiples of five unit packages, not exceeding 100 units.

General Info

Procurement of 2,087 lug terminals delivered to DLA Cherry Point by December 2026.

Agency

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

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-672N.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
MYKHARA ROBINSON
contact@example.gov

Full Description

Show more
TERMINAL,LUG
TERMINAL, LUG
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
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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 NON GOVT STD SAE AS20659 REVISION NR G DTD 07/01/2019 PART PIECE NUMBER: MS20659-115
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS7928 REVISION NR C DTD 05/01/2019 PART PIECE NUMBER: MS20659-115
SPE4A7-26-T-672N
SECTION B
PR: 7017939690 PRLI: 0001 CONT’D
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 7017939690 0001 EA 2,087.000
NSN/MATERIAL:5940001154997
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
INTERMEDIATE CONTAINER SHALL CONTAIN MULTIPLES OF FIVE UNIT PACKAGES, NOT TO EXCEED 100 UNIT PACKAGES.
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/14/2027
SPE4A7-26-T-672N
SECTION B
PR: 7017939690 PRLI: 0001 CONT’D
Original Required Delivery Date:12/09/2026
SPE4A7-26-T-672N NSN/Part Number: 5940-00-115-4997 Quantity: 2,087 EA Purchase Request: 7017939690QTY: 2087 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
Federal
59--TERMINAL,LUG
Solicitation # SPE7M226U0346
DLA Land And Maritime

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
Federal
61--SENSOR POWER DRAWER, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAEE
The Department of Defense, through the Navsup Weapon Systems Support Mech, is seeking the repair or modification of three sensor power drawers under NSN 7H-6130-016889882. This presolicitation, identified by solicitation number N0010426QYAEE, is intended as a single-source procurement under FAR 6.302-1 because the government does not own the necessary technical data and has determined that purchasing the rights or reverse engineering the part is uneconomical. Delivery is specified as FOB Origin. While the government intends to negotiate with only one source, all responsible parties may submit proposals, quotations, or capability statements to demonstrate their interest and ability to meet the requirement. The deadline for responses is September 3, 2026. The government will review submitted information to determine if a competitive procurement is warranted, though the final decision to compete the contract remains at the government's sole discretion.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335931
New
Federal
61--POWER SUPPLY,UNINTE
Solicitation # N0010426QUC10
The Government is procuring a single unit of a power supply, part number NSN 1H-6130-016895662, under a sole-source contract authorized by FAR 6.302-1, due to the unique nature of the item and the determination that acquiring the necessary data rights or reverse engineering the part is uneconomical. The Government does not own the data required to source this part from alternative suppliers and has concluded that competition is not feasible. The item is to be delivered to W25G1U, W1A8 DLA Distribution in New Cumberland, PA, and the procurement is classified as a Total Small Business Set-Aside. Although this is a presolicitation notice and not a formal request for bids, offers may be submitted within 45 days, or 30 days if awarded under an existing Basic Ordering Agreement, and will be evaluated for qualification under FAR clause 52.209-1. The solicitation does not apply commercial item acquisition policies under FAR Part 12, but interested parties may still propose commercial alternatives within 15 days of the notice. All proposals must meet the qualification requirements identified in the official solicitation, and award is contingent upon the offeror, product, or manufacturer fulfilling all criteria at the time of contract award. Information and inquiries should be directed to the primary point of contact, Leigh E. Catchings, at the Naval Supply Systems Command, located in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
Federal
CABLE ASSEMBLY,SPEC
Solicitation # N0038326RAA50
Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in 3 months
View Details
NAICS: 335931
New
Federal
SENSOR POWER DRAWER
Solicitation # N0010426QYACB
This contract pertains to the repair of the SENSOR POWER DRAWER under solicitation N0010426QYACB, with a response deadline of August 17, 2026. All repairs must comply with strict technical standards, including adherence to MIL-STD-130 Rev N for marking, and fulfillment of the original manufacturer’s specifications and drawings. The contractor is required to perform all inspection and testing internally and maintain complete records for 365 days after final delivery. The item must be mercury-free, with no metallic mercury or contamination permitted unless explicitly approved in writing by the Procurement Contracting Officer, with detailed safeguards and labeling required if approved. Delivery is FOB Origin, and the Repair Turnaround Time (RTAT) begins upon physical receipt of the asset at the contractor’s facility, as documented in the Commercial Asset Visibility system, with final government inspection and acceptance mandatory within the agreed timeframe. The contractor must be an authorized distributor of the original manufacturer, with proof submitted to qualify for award. Performance requires compliance with multiple mandatory clauses including Buy American Act requirements, cybersecurity maturity certification, small business subcontracting obligations, and security prohibitions. Government Source Inspection is required, and all changes to design, material, or part number must be approved in writing via formal change order, with specific code classifications for substitutions. Packaging must follow MIL-STD-2073, and all documentation handling must comply with Navy distribution statements and classification controls, including restrictions on NOFORN and Official Use Only materials. Invoices must be submitted via Wide Area Workflow, and final contract execution occurs bilaterally upon the contractor’s written acceptance. CAGE codes for awardee, inspection, and repair facility must be provided, and all subcontractors must adhere to the same requirements as the prime contractor.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 16 days
View Details
NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # SPRPA126QRB08
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335931
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QNE02
The contract action pertains to the repair of one unit of NSN 6130-016832368, a power supply component, under TDP VER 002 with delivery terms FOB origin. The Government does not hold ownership of the design data, drawings, or intellectual property rights necessary to source the repair from alternate suppliers, and it has been determined that acquiring such rights or reverse engineering the part is uneconomical. As such, this action is being conducted as a sole-source procurement under FAR 6.302-1, allowing interested parties to submit proposals or capability statements, though no competitive solicitation is planned unless responses necessitate reconsideration. The Government will award the contract only if the offeror, product, or manufacturer meets all qualification requirements at time of award, per FAR 52.209-1. Additional information on specifications and standards can be obtained through ASSIST-Online or DODSSP, though patterns, drawings, and deviation lists are not available through these channels. The procurement does not fall under FAR Part 12 commercial item acquisition policies, although vendors may notify the contracting officer within 15 days if they can meet the requirement with a commercial item. The solicitation number is N0010426QNE02, with a response deadline of September 3, 2026, and the point of contact is Rachel E. Kern at the Naval Supply Systems Command in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335931
New
Federal
RECTIFIER/PWR SUP
Solicitation # N0010426QJC22
This solicitation from the Department of Defense, specifically Navsup Weapon Systems Support Mech, seeks a firm fixed price quote for the repair of one Rectifier/Power Supply unit, part number VDC270-C400-170A. The contractor is required to provide pricing for the repair, including costs for materials in unwholesome condition, as well as a quote for a new unit and a teardown and evaluation fee. Key requirements include adherence to MIL-STD packaging, source inspection, and the provision of a turnaround time. The contract includes a performance penalty where a price reduction of 1% per unit will be applied if the contractor fails to meet the required turnaround time. All transportation costs to and from the repair site will be covered by the US Navy. The award will be issued bilaterally and requires written acceptance from the contractor. Eligible offerors must provide proof of being an authorized distributor of the original manufacturer's item on company letterhead.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # SPRMM126QKH38
SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in 20 days
View Details
NAICS: 335931
New
Federal
CONNECTOR,RECEPTACL
Solicitation # N0010426QFF40
This contract pertains to the procurement of a specialized Receptacle Assembly connector designated as SPECIAL EMPHASIS material (Level I/SUBSAFE) for use in critical shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must conform strictly to MIL-DTL-24231, with specific requirements excluding underwater explosion testing and sealing plugs but mandating pressure-proof caps, traceable welding, and compliance with stringent material specifications such as QQ-N-281 for the receptacle body. First Article Testing is required and must be destructive, with one unit delivered to Portsmouth Naval Shipyard for government evaluation—samples are not counted toward the contract quantity. All materials must be traceable from raw stock through final assembly via unique heat-lot or traceability markings, with certifications rigorously documented and electronically signed, prohibiting disclaimers such as “to the best of our knowledge.” Quantitative chemical and mechanical analyses are required, and any process altering material properties necessitates re-certification with a new traceability identifier. Quality assurance is governed by ISO-9001 with supplemental requirements from ISO-10012 and ISO/IEC 17025, or alternatively MIL-I-45208 and MIL-STD-45662, and the contractor must maintain an auditable quality system available for government inspection at all times. Welding and brazing instructions are tightly controlled under S9074 series standards, requiring submitted and approved welding procedures and qualification data prior to any production, with additional oversight for titanium materials and hardfacing. All weld filler metals require certification of origin and conformity, and subcontractor activities carry the same obligations, with the prime contractor responsible for ensuring compliance down the supply chain. Certification documentation, including test reports and compliance certificates, must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard with designated DODAACs N50286 (ship to) and N39040 (inspect/accept), and no material may be shipped without prior written acceptance. The contract enforces Buy American, small business set-aside, and security exclusion clauses, and requires submission of engineering change proposals for any modifications affecting form, fit, function, or interface. Delivery is bound by a 365-day timeline from contract effective date, with certification data due 20 days prior to each shipment, and inspections must be performed on a zero-defect basis with 100%
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
Federal
CONNECTOR,PLUG,ELEC
Solicitation # N0038326QTC63
Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M1-26-U-5296
This contract, identified as SPE7M1-26-U-5296, is a solicitation for the procurement of 123 electrical plug connectors under NSN 5935-00-103-7624. The requirement is designated as a critical application item and specifies several approved manufacturers and part numbers, including Bell Textron, LAX Electronics, Winchester Interconnect, and Amphenol. The order is a total small business set-aside under NAICS code 335931 for the Department of Defense Maritime Supply Chain. Key compliance requirements include CMMC Level 2 self-assessment and adherence to covered defense information standards. Delivery is required within 63 days from the order date, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details

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

Same awarding agency

NAICS: 335999
New
DIBBS
ROD, GROUND
Solicitation # SPE4A7-26-T-674C
This contract is for the procurement of 24 ground rods under solicitation SPE4A7-26-T-674C for the Department of Defense. The items must consist of three 3-foot sections with a length tolerance of plus or minus 3/8 of an inch, including driving studs and couplings. Specific technical exceptions require that the clamp, grounding cable, and grounding terminal lug all accommodate 1/0 ground cable instead of the standard number 6 bare stranded copper wire. The order is governed by DLA packaging requirements and technical standards, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery is set for 171 days after order, with a required delivery date of August 31, 2027, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. All packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A7-26-T-673L
This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 408 safety shorting probes under part number 0001S00000053. The delivery requirement is set for 518 days after the order is received. The solicitation, identified as SPE4A7-26-T-673L, was posted on August 18, 2026, with a response deadline of August 26, 2026. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and rigorous export controls. Because the technical data is subject to ITAR and EAR regulations, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-675J
This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of 146 spacer rings identified by NSN 5365-01-497-4887. The contract requires delivery within 171 days after order and is subject to specific technical and quality requirements outlined in the DLA Master List. Key compliance mandates include CMMC Level 2 certification, adherence to DLA packaging standards, and strict inspection and acceptance protocols at the origin. The contract contains highly sensitive technical data subject to ITAR and EAR export controls, meaning disclosure to foreign persons or entities is prohibited without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DOD export-control training. The solicitation is categorized under NAICS code 332510 and is managed by the Defense Logistics Agency.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
BUSHING, MACHINE THR
Solicitation # SPE4A7-26-T-676E
This contract is for the procurement of two machine bushings under solicitation number SPE4A7-26-T-676E. The items are identified by NSN 5365121908049 and correspond to part numbers from Robert Bosch and MTU Friedrichshafen GmbH. Delivery is required within five days, with the original required delivery date set for July 21, 2025. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. The items are to be delivered FOB Origin and shipped via Amentum Warehouse to the Egyptian Navy Armament Department in Alexandria, Egypt.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-T-676L
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 89 machine thread plugs, identified by NSN 5365-01-092-1998. The contract requires delivery within 134 days after the order is placed and specifies that the place of performance is in Phoenix, Arizona. The contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, all shipments must adhere to DLA packaging requirements as specified in RP001.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-673X
This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft panel with the part number 0001S00000052. The contract requires delivery within 57 days after order and is tied to solicitation number SPE4A7-26-T-673X. Performance is designated for Robins Air Force Base. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and inspection and acceptance at origin. It imposes significant security and regulatory constraints, including CMMC Level 2 certification and the protection of covered defense information. Furthermore, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
IGNITER, SPARK, GAS TURB
Solicitation # SPE4A7-26-T-673H
This contract is a solicitation for the procurement of 28 spark igniters for gas turbine engines, identified by NSN 2925009234397. The item is classified as a commercial off the shelf critical application item and is source controlled, meaning it must be manufactured and tested according to limited rights data. Only vendors with access to this data or traceability to approved sources, such as Unison Industries, Boeing Distribution, or Champion Aerospace, are eligible to quote. A source approval request package is required for companies seeking new approval. The agreement mandates compliance with several technical and quality standards, including DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and specific military standards for marking and preservation. Delivery is set for 171 days after order, with a required delivery date of May 27, 2027, shipping FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania.
Aircraft Engine and Engine Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
BUSHING, MACHINE THR
Solicitation # SPE4A7-26-T-676D
This contract is for the procurement of two machine threaded bushings under solicitation number SPE4A7-26-T-676D. The items are identified by NSN 5365121908049 and correspond to part numbers from Robert Bosch Gesellschaft mit and MTU Friedrichshafen GmbH. Delivery is required within five days of order, with the shipping destination being the Egyptian Navy Armament Department in Alexandria, Egypt, via a freight forwarder in Fredericksburg, Virginia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Inspection and acceptance are both designated to take place at the point of origin.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-675E
This contract, solicitation number SPE4A7-26-T-675E, is for the procurement of 12 sleeve spacers under NSN 5365-01-628-3399 for the Department of Defense. The delivery requirement is set for 171 days after order. The procurement is subject to DLA packaging requirements and specific technical and quality standards found in the DLA master list. Key compliance mandates include strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Quality assurance must follow specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract requires CMMC Level 2 certification and strict adherence to export control regulations under ITAR and EAR, limiting technical data access to approved contractors with US/Canada Joint Certification Program certification.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A7-26-T-675Q
This contract is for the procurement of two light lenses, identified by NSN 5850145178392 and part number 4349154 from Zodiac Aero Electric. The order is managed under purchase request 7017939054 with a delivery timeframe of 171 days after order. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is governed by strict sampling methods including MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination, and the required delivery date is set for May 12, 2027.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-674V
Solicitation SPE4A7-26-T-674V is a federal procurement issued by the Department of Defense through the ASC Supplier Oper AE and AF Div. The contract seeks the acquisition of 17 units of part number 0001S00000052 under NAICS code 334519. The delivery requirement is set for 351 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this solicitation is August 26, 2026. Key administrative details include the disposition of first article testing units in accordance with FAR 52.209-3 or 52.209-4, and the primary point of contact for the procurement is Lacresha Ellis.
Other Measuring and Controlling Device Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334413
New
DIBBS
LIGHT EMITTING DIOD
Solicitation # SPE4A7-26-T-672H
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 109 light emitting diodes with the national stock number 5980-01-550-1495. The contract requires delivery within 169 days after the order is received and adheres to specific DLA packaging and quality requirements. Because this is a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation, including all manufacturing drawings, process sheets, and identification of critical process sources. If original equipment manufacturer drawings are unavailable, the offeror must submit a detailed engineering analysis report or a comprehensive reverse engineering procedure for review by the engineering support activity.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details