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This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TESTER-RESISTANCE

Closed
SPE4A5-26-T-9574Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332710
New
Federal
U Bolt For Watervliet Arsenal
Solicitation # W911PT27QA021
Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.
W6QK Acc Wva

POSTED

about 19 hours ago

DEADLINE

in 14 days
NAICS: 332710
New
Federal
59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAFE
Solicitation NO0014-26-Q-YAFE, issued by NAVSUP Weapon Systems Support, seeks quotations for the teardown, evaluation, repair, and potential modification of electrical chassis (NSN 7HH 5975-01-689-3871). The objective is to restore Government Furnished Property to an operable condition, defined as functioning and performing as a new unit. The requested Repair Turn Around Time (RTAT) is 39 days, and the government reserves the right to exercise an option for increased quantity up to 100 percent of the initial requirement within 365 days of award. The closing date for submissions is October 23, 2026, at 4:30 PM local time. Offerors must provide an estimated repair price for the full effort and include the cost of new items for evaluation purposes. Following the receipt of carcasses, vendors have 90 days to complete a teardown and evaluation before submitting a firm-fixed-price quote. If the offeror is not the Original Equipment Manufacturer, they must provide the OEM's name, CAGE code, and a signed letter of authorization. Technical requirements include strict adherence to MIL-STD-130 for marking, MIL-STD-2073-1 for packaging, and a total prohibition of metallic mercury. Award evaluations will consider price, capacity constraints, and risk assessments via the Supplier Performance Risk System. All payments will be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract, identified by solicitation number SPE4A5-26-T-9574, pertains to the procurement of a resistance tester item classified as a commercial off-the-shelf (COTS) product with the National Stock Number 4920-01-310-7543 and part number 23030189. The order quantity is a single unit, to be delivered within 171 days from the contract award, with a required ship date of September 6, 2026, and final delivery by January 23, 2027. The item price is set per unit, with inspection and acceptance both occurring at the origin. Packaging and marking requirements comply with MIL-STD-2073-1E and MIL-STD-129 standards, and the packaging must meet Department of Defense Logistics Agency (DLA) procurement specifications. Physical identification and item marking are mandatory, although government item identification can be removed from non-accepted supplies, as mandated under contract quality requirements. The contract incorporates several DoD and DLA standards and quality requirements including sampling methods aligned with MIL-STD-1916 or ASQ H1331, with specific quality assurance provisions and verification levels based on criticality of attributes. Cybersecurity requirements mandate a self-assessment conforming to CMMC Level 2. The contract directs delivery and freight shipments to the DLA Distribution center in Tracy, California. The agreement is governed by the revision of the DLA Master List of Technical and Quality Requirements effective as of the solicitation or award date, ensuring adherence to current technical and cybersecurity standards for defense-related procurement. The contracting agency is the ASC Supplier Operations OEM Division within the Department of Defense, with Brandy Coward as the primary point of contact.

General Info

Procurement of one resistance tester, delivered by January 2027, meeting DoD packaging and cybersecurity standards.

NAICS

332710 - Machine Shops

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE4A5-26-T-9574.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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TESTER-RESISTANCE
TESTER-RESISTANCE
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ROLLS-ROYCE CORPORATION 63005 P/N 23030189
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%
SPE4A5-26-T-9574
SECTION B
PR: 7015853469 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015853469 0001 EA 1.000
NSN/MATERIAL:4920013107543
DELIVERY (IN DAYS):0171
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:NA CUSH/DUNN THKNESS:C
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/06/2026 Original Required Delivery Date:01/23/2027
SPE4A5-26-T-9574 NSN/Part Number: 4920-01-310-7543 Quantity: 1 EA Purchase Request: 7015853469QTY: 1 Delivery: 171 days ADO

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

Same awarding agency

NAICS: 336413
New
DIBBS
MULTIPLEXER SUBASSE
Solicitation # SPE4A5-26-T-319Z
Solicitation SPE4A5-26-T-319Z is an automated simplified acquisition issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of five Multiplexer Subassemblies, identified by NSN 5895014264389 and part number 16E4004-809. The hardware is associated with manufacturers Centroid, Inc., Lockheed Martin Corporation, and Interconnect Wiring LLP. The required delivery date is September 27, 2027, with a delivery window of 411 days after the date of order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information per DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed via the Wide Area WorkFlow (WAWF) system. This procurement is not a small business set-aside.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in about 10 hours
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