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

TOOL, ESS REMOVAL

Active
SPE4A5-26-T-311EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the removal of a government-issued tool and associated equipment under solicitation SPE4A5-26-T-311E, with a single unit of 1 EA identified by NSN 5180-01-654-6921 and part number NMM302305 REV P2, supplied by BIRD-JOHNSON PROPELLER COMPANY, LLC. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific material substitutions mandated: jumper assemblies A, D, E, F, and G must use pure tinned stranded soft copper wire, AWG12 per ASTM B172 SPE4A5-26-T-311E, while assemblies B and H require AWG8 copper wire, with terminal specifications revised to Table III and reference to copper grounding wire deleted. Sampling protocols follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels or AQLs as specified. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and no shelf life applies. Packaging must adhere to MIL-STD-2073-1E with marking per MIL-STD-129 and no special marking code applied. Palletization complies with DLA packaging standards, and delivery is FOB origin with a strict 20-day lead time to Philadelphia, PA, via fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination, with zero variance allowed in quantity. The delivery deadline is May 12, 2026, and the contract is managed by the Department of Defense under the ASC SUPPLIER OPER OEM DIVISION, with Brandy Coward as the point of contact.

General Info

Remove one government tool per NSN 5180-01-654-6921, meet strict copper wire and packaging specs, deliver by May 12, 2026, FOB origin.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

5001 S BROAD STREET, PHILADELPHIA, PA, 19112-1403, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-311E.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 OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Brandy Coward
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TOOL,ESS REMOVAL
TOOL,ESS REMOVAL
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
REFERENCE: MIL-C-83413/8 PAGE 2 REQUIREMENTS.
MATERIAL: DELETE REFERENCE TO COPPER GROUNDING
WIRE AND SUBSTITUTE. JUMPER ASSEMBLIES A, D, E,
F, AND G SHALL BE PURE TINNED STRANDED SOFT
COPPER WIRE, SIZE AWG12, CONFORMING TO ASTM B172
SPE4A5-26-T-311E
SECTION B
EXCEPT CONDUCTORS SHALL BE AS SPECIFIED IN
TABLE II. JUMPER ASSEMBLIES B AND H SHALL BE
PURE TINNED STRANDED COPPER WIRE, SIZE 8 AWG,
CONFORMING TO ASTM B172 EXCEPT CONDUCTORS SHALL
BE AS SPECIFIED IN TABLE II.
COPPER TERMINALS: DELETE REFERENCE TO TABLE II
AND SUBSTITUTE TABLE III.
BIRD-JOHNSON PROPELLER COMPANY, LLC 07309 P/N NMM302305
BIRD-JOHNSON PROPELLER COMPANY, LLC 07309 P/N NMM302305 REV P2
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 7016771821 0001 EA 1.000
NSN/MATERIAL:5180016546921
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA 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:
N64498
NSWC PHILADELPHIA DIV
5001 S BROAD STREET
PHILADELPHIA PA 19112-1403
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N64498
SPE4A5-26-T-311E
SECTION B
PR: 7016771821 PRLI: 0001 CONT’D
NSWC PHILADELPHIA DIV
1601 LANGLEY AVE BUILDING 542
PHILADELPHIA PA 19112
US
M/F: (TCN) N00024612408PD
RDD:
PROJ: TV4 TP 2
SUPP ADD: N64498 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 3B ADV: FC: RO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE4A5-26-T-311E NSN/Part Number: 5180-01-654-6921 Quantity: 1 EA Purchase Request: 7016771821QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
DIBBS
INSERTER AND REMOVEThe contract specifies the supply of five units of an insert and remove item with NSN 5120-01-472-6224 and part number A10002-7, sourced from either The Boeing Company or Aeroforge Inc, under solicitation SPE4A5-26-T-311Y. Delivery is required FOB origin within 164 days of contract award, with strict zero variance in quantity and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. All items must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization and labeling. Unit of issue is each (EA), and the contract mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity compliance requires CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies per RQ011. Physical identification of bare items follows RQ017, and item unique identification is waived per DFARS 252.211-7003(c)(1)(i). Measuring and test equipment must meet RT001 standards, and all documentation for source approval submissions follows RC001. The delivery address, transportation protocols, and parcel post instructions are detailed, with a required ship date of January 17, 2027, and an original required delivery date of January 12, 2028.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
CUTTER, MILLING, WOODThe contract is for the procurement of one milling cutter designed for wood applications, identified by NSN 3455-01-647-0287 and part number 63040 from KEO CUTTERS DIV OF MASCO CORP. The item is to be delivered within 20 days to Camp Pendleton, California, with delivery terms set at FOB origin and no acceptance variance permitted—quantity must be exactly one unit. Inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements. Shipping must be conducted via traceable means; parcel post is prohibited. The freight delivery address is the Distribution Management Office at Camp Pendleton, while the parcel post address is listed for government use only. The item falls under NAICS code 332216 and is managed by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3715. The required delivery date is January 20, 2026, with a response deadline for bidders set on August 10, 2026, and the contract is part of a federal procurement initiative with full applicability of DLA’s technical and quality specifications.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332216
New
DIBBS
SCALE, WEIGHINGThe contract solicitation SPE4A5-26-T-295Y is for the procurement of 372 commercial off-the-shelf weighing scales under NSN 6670016245433, with a total contract value of $138,384 at a unit price of $372.000 per unit. The acquisition is a total small business set-aside under FAR 19.5 with NAICS code 332216, and offers must be submitted electronically through DIBBS by the closing date of July 31, 2026. Delivery is required FOB destination to DLA Distribution Red River in Texarkana, TX, with a 168-day lead time from the order date and an original delivery deadline of September 5, 2026; the required ship date is January 13, 2027. The supplies must conform to DLA's Master List of Technical and Quality Requirements, with specific emphasis on RA001, RQ011, and RT001, and packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance occur at the destination, with sampling based on MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively with corresponding AQLs of 0.1, 1.0, and 4.0. Hazard communication and labeling requirements are stringent, mandating compliance with 29 CFR 1910.1200 for hazardous materials and MIL-STD-129 for all items, including special notifications for radioactive materials exceeding specified activity thresholds, with required Safety Data Sheets submitted prior to award. The contract incorporates numerous DFARS and FAR clauses, including cybersecurity safeguards under 252.204-7012, whistleblower protections, trafficking in persons prohibitions, sustainable purchasing mandates, accelerated payments to small business subcontractors, and NIST SP 800-171 assessment requirements. Electronic invoicing is mandatory through WAWF, and the contractor must verify small business status and respond to all representations and certifications outlined in Section K, including disclosure of UEI, CAGE code
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332216
New
DIBBS
WRENCH, CYLINDER BASThe contract is for one cylinder base wrench, NSN 5120-00-252-3840, under solicitation SPE4A6-26-T-09ZN, with a required delivery in 20 days FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions and the RFP issue date for large acquisitions unless superseded by an amendment. The item must comply with zero-defect sampling standards under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Manufacturing may require casting or forging, and contractors must initiate a Casting and Forging Assistance Request if they lack necessary tooling or expertise. Packaging must adhere to ASTM D3951 in conjunction with and subordinate to DLA packaging requirements, must be marked and labeled per MIL-STD-129, and palletized according to RP001. The unit of issue is each, with no variance allowed in quantity. The item must be shipped via traceable means, excluding parcel post, to the designated government forward supply unit in White River Junction, Vermont. All packaging and items must be physically marked per RQ017, and the contract includes government-specific identifiers including the DLA contract data, project code TP 3, and designated point of contact. The original required delivery date is April 16, 2026, and the contract is issued under the Department of Defense, with North American Industry Classification System code 332216.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
CROWFOOT ATTACHMENTThe contract pertains to the procurement of 55 units of a crowfoot attachment with NSN 5120-00-184-8412 under solicitation SPE4A6-26-T-08AS, issued by the ASC Commodities Division of the Department of Defense. The contract is a firm-fixed-price, simplified acquisition with no variance allowed in quantity and requires delivery within 50 days after order placement to the designated receiving warehouse in Tracy, California. The unit price is $55.00 per unit, resulting in a total contract value of $3,025.00. All items must be manufactured by approved suppliers—Snap-On Tools (Australia) Pty Ltd or Snap on UK Holdings Ltd—and conform to technical and quality requirements specified by R and I numbers from the DLA Master List of Technical and Quality Requirements, which override any other standards. The sampling and inspection methodology mandates zero non-conformances under MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major. Packaging must adhere to ASTM D3951 and be labeled and palletized per MIL-STD-129 and RP001 DLA packaging requirements, including proper unit of issue and quantity per unit pack markings. Physical identification of bare items is required per RQ017. The contract requires full compliance with a suite of federal and defense acquisition regulations, including cybersecurity safeguards, trafficking in persons prohibitions, employment eligibility verification, and hazardous materials identification, all governed by DFARS and FAR clauses with multiple deviations effective February 2026. Delivery is FOB origin, placing transport risk and responsibility on the contractor until the goods arrive at the government’s receiving facility. All payment requests and receiving reports must be submitted via WAWF, and electronic submission through DIBBS is mandatory for responses. The contractor must possess a valid UEI and CAGE code and may need to certify size status, small business status, or other socioeconomic designations. The government retains full inspection and acceptance authority at destination. Additional regulatory obligations include adherence to restrictions on covered defense telecommunications equipment, prohibitions on hexavalent chromium, and compliance with cybersecurity incident reporting under DFARS 252.204-7012. No contract options, modifications, or extended terms are included, and the contract is structured for automated award based on price and technical acceptability.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332216
New
DIBBS
LOAD CELL, FORCE-WEIGHTThe contract is for the procurement of 46 units of a Load Cell, Force-Weight, identified by NSN 6670-01-693-6287, under solicitation SPE4A6-26-T-06DZ issued by the ASC Commodities Division of the Department of Defense through the Defense Logistics Agency. The requirement is for a simplified acquisition with a 171-day delivery schedule, FOB destination to New Cumberland, PA, 17070-5002, and no item unique identification is required. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RQ001, RQ009, RQ011, and RQ032, which mandate adherence to tailored higher-level quality standards, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and strict export control compliance under ITAR or EAR, applying to all foreign nationals and subsidiaries. The manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with preservation method 10, wrap material CA, and unit container E5, while hazardous materials must be labeled per 29 CFR 1910.1200 unless governed by other federal statutes. The contract includes mandatory FAR clauses with Deviation 2026-00038 applied across multiple sections including System for Award Management, Simplified Acquisitions, Type of Contract, and Safeguarding of Information Systems, along with DFARS clauses covering whistleblower rights, disclosure of information, cybersecurity, and transportation by sea. Payment must be processed through Wide Area WorkFlow with required invoice and receiving report submissions, and offerors must validate all socioeconomic representations in SAM including small business, HUBZone, WOSB, and 8(a) status. The solicitation closed on July 23, 2026, with an award date following shortly after, and the buy may proceed via automated award. All technical data subject to export control may only be accessed by contractors with approved JCP certification, completed DLA export training, and authorization from the DLA controlling authority.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332216
New
Federal
Aviation Maintenance Master Tool Kit | "Snap-on" Brand Name
Base SEATTLE(00033)

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332216
New
DIBBS
PULLER, MECHANICALThe contract specifies the procurement of five mechanical pullers under NSN 5120-01-428-9664, with a unit price of $5.00 per unit and a total price of $25.00. Delivery is required within 20 days from the contract award, with FOB origin terms and zero variance in quantity allowed. The items must be packaged in compliance with ASTM D3951, subject to precedence of all DLA Master List of Technical and Quality Requirements, and labeled according to MIL-STD-129. Packaging and palletization must follow DLA Packaging Requirements, and the supply must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The item must be physically marked per RQ017, and government identification must be removed from non-accepted supplies per RQ011. The required delivery date is April 14, 2025, with delivery directed to the Navy Submarine Torpedo Facility in Yorktown, Virginia. The contract number is SPE4A6-26-T-09UD, issued by the Department of Defense’s ASC Commodities Division, with Erin Edwards listed as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
DIBBS
TOOL, SUB, ASSEMBLYThe contract pertains to the procurement of a TOOL, SUB, ASSEMBLY with NSN 5110-01-155-3827 and part number D9851-14, for a quantity of five units to be delivered FOB origin within 171 days. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions in effect on the solicitation or award date depending on the acquisition type. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based plan, where critical attributes require verification level VII or an AQL of 0.1, major attributes IV or 1.0, and minor II or 4.0, with unspecified attributes treated as major. Zero non-conformances are mandatory in sample lots unless otherwise stated. Packaging must adhere to ASTM D3951, but DLA requirements supersede it, and all items must be labeled and marked per MIL-STD-129 with unit packaging and palletization following RP001 guidelines. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The contract enforces a strict 0% variance on quantity, and the required ship date is September 6, 2026, with an original delivery target of January 28, 2027. Transportation and shipment details are bound by DLAD procedural notes C19 and C20, and the unit of issue is confirmed per federal standards. The solicitation number is SPE4A7-26-T-060N, with a response deadline of July 30, 2026, and the point of contact is Ashly Kersch.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332216
New
DIBBS
INDICATOR, DIALThe contract is for the procurement of three Indicator, Dial units with NSN 5210016581122 and part number 599-7040 from HEXAGON MANUFACTURING INTELLIGENCE, LLC under solicitation SPE8E5-26-T-3694. The delivery is required within 20 days of contract award with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and the items must be packaged in accordance with ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The items are designated as a Critical Application Item and may be subject to Covered Defense Information requirements. Shipping must be by the fastest traceable means, explicitly prohibiting parcel post, and delivery must be made to McConnell AFB, Kansas with theRDD 777 shipment identifier. The original required delivery date is July 14, 2026, and the contract specifies a unit price of $3.00 per unit for a total of $9.00. All technical, quality, and packaging standards referenced are governed by the DLA Master List effective as of the solicitation issue date. The point of contact for inquiries is Khue Nguyen, with supporting government-use codes and logistics identifiers included for internal processing.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332216
New
DIBBS
CABLE, SPECIAL PURPOThe contract requires the procurement of 500 units of special purpose cable, each unit being a continuous 500-foot length, for delivery within 164 days of award. The cable must meet technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, accessible via the provided DLA web address, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The advice code dictates packaging requirements: codes 2N, 28, or 34 mandate a single continuous length per spool with no multiple unit packs allowed, while codes 2P or 39 permit multiple unit packs as long as each is a continuous length; in case of conflict between the schedule and advice code, the advice code takes precedence. The government identification must be removed from non-accepted supplies. The solicitation number is SPE7M1-26-T-233Z, issued on July 27, 2026, with responses due by August 7, 2026, under NAICS code 332216. The point of contact is Alisha Blanton of the Department of Defense’s Maritime Supply Chain, and the place of performance is New Cumberland, Pennsylvania, with delivery required to the specified zip code. An alternate offeror must submit a complete data package including details for both the approved and alternate part, identified by NSN 6145-01-665-1720.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332216
New
Federal
NSN 5120-01-735-8295 Torque wrenchThe General Services Administration’s FAS Region 7 Acquisition Center is seeking small business vendors to supply 129 units of NSN 5120-01-735-8295, a torque wrench, under a total small business set-aside solicitation numbered 47QSSC-26-Q-0240. Responses must be submitted via electronic portal no later than July 30, 2026, at 4:30 PM EST, and vendors must be registered or willing to register with the EDI or OMS vendor portal to receive electronic orders. The contract requires strict adherence to military and commercial packaging standards, including compliance with MIL-STD-129R for all labeling and marking, which mandates specific text elements such as NSN, CAGE code, part number, contract number, preservation method and date, shelf life, gross weight, and hazardous material information on all containers. Exterior containers must bear a Military Shipping Label containing a mandatory 2D PDF417 barcode with Transportation Control Number, Transportation Account Code, consignor and consignee details, shipment priority, and ultimate consignee information. Packaging must follow ASTM D-3951 for non-hazardous items and GSAM clauses for preservation and hazardous material handling, with prohibition of plastic packing materials and void fill for PRIME items. Hazardous materials require GHS-compliant labels and Safety Data Sheets in accordance with DOT HMR and OSHA HCS. Deliveries are to be made to Albany, Georgia, 31704, with acceptance occurring at the destination upon verification of full compliance with MIL-STD-129R and related standards. All items must be properly preserved and marked with legible, permanent markings as defined by military specification, and export shipments must meet IMDG, IATA, and ICAO requirements. The solicitation mandates compliance with GSAM 552.211-89 for wood packaging material, requiring ISPM 15 treatment and official stamping. No pricing information, evaluation factors, payment details, or contract administration contacts are provided beyond the requirement for electronic submission and portal registration.
Gsa/fas Region 7 Acqusition Center

POSTED

2 days ago

DEADLINE

in 1 day
View Details

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

Same awarding agency

NAICS: 332721
New
DIBBS
FUEL TANK VENTILATIThe contract is for the procurement of seven fuel tank ventilation kits identified by the NSN 4920-01-583-5563, categorized as a commercial off the shelf item with no shelf life requirement and determined not hazardous under the HMIC code review, eliminating the need for a Safety Data Sheet package. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies as per specified protocols. The item is covered under defense information security protocols, and the procurement is managed under a Total Small Business Set-Aside, with NAICS code 332721 assigned to the contract. The solicitation, issued by the Department of Defense’s ASC Supplier Oper OEM Division, was posted on July 28, 2026, with responses due by August 5, 2026, and delivery is required within 342 days after order. The point of contact for inquiries is Hien-Van Trinh, reachable via email and phone. The place of performance is listed as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002.
Precision Turned Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PANEL, STRUCTURAL, AIThe contract pertains to the procurement of a structural panel designated as PANEL, STRUCTURAL, AI, with NSN 1560-01-026-3876 and part number 50-7990-29S, under solicitation SPE4A5-26-T-312C. Three units are required to be delivered within five days of order placement, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. The product is classified as a critical application item and must adhere to stringent quality provisions including ISO 9001:2015, CMMC Level 2 self-assessment, and MIL-STD-1916 sampling methodology with zero non-conformances unless otherwise specified. Packaging must follow MIL-STD-129 and RP001 DLA packaging guidelines, with non-hazardous items conforming to commercial packaging standards unless overridden by higher-priority DLA requirements. Item Unique Identification is not required per customer request. Shipping must be conducted via traceable freight methods, not parcel post, to the designated delivery address at Tinker AFB, Oklahoma. The contract mandates strict documentation for source approval, cybersecurity compliance, and material marking, including removal of government identifiers from non-accepted supplies. The unit of issue is each (EA), with a total price of $3.00 per unit. All technical and quality requirements referenced via R or I numbers are incorporated by full text from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition scale. The delivery window is set for July 22, 2026, and the point of contact is Jackayla Pendergast at the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
THERMOSTAT, FLOW CONThis contract is for the procurement of a thermostat, flow control, part number 9844X110, manufactured by AMOT Controls Corp with CAGE code 94607, under the NSN 6685-01-288-9802. A total of four units are required at a unit price of $4.00, resulting in a total contract value of $16.00. The item is classified as a critical application item, and mercury or mercury-containing compounds are strictly prohibited from being intentionally added to or coming into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary, per NAVSEA 5100-003D. Packaging and shipping must fully comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and all packaging must adhere to DLA’s proprietary packaging requirements. Hazardous materials packaging regulations prohibit mercury in preservation, packaging, packing, or marking. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The delivery timeline is 78 days from the contract award, with the original required delivery date set for July 28, 2026. The contract is a total small business set-aside under NAICS code 334519, administered by the Department of Defense, with deliveries directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements referenced in the document are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size.
Other Measuring and Controlling Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AIThe contract calls for the delivery of five structural plates designated as AI, identified by NSN 1560-01-716-9242, under solicitation SPE4A5-26-T-311K, with a required delivery date 197 days after award and a need ship date of May 12, 2026. The items must be supplied FOB origin with zero tolerance for quantity variance and are subject to inspection and acceptance at the destination. Packaging must comply with DLA’s specific procurement requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the material is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging and palletization must adhere to RP001, and the Unit of Issue is EA. Supplier compliance with technical and quality standards referenced in the DLA Master List is mandatory, including CMMC Level 2 self-assessment, ISO 9001:2015, and requirements related to measuring equipment and removal of government identification from non-accepted items. Item Unique Identification is not required per the service customer’s request. Sampling follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. Delivery is to DLA Distribution at the New Cumberland Facility in Pennsylvania, with transport instructions governed by DLAD procedural notes. The contract is under the NAICS code 336413, managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Johquin Wiley as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
COVER, SHIPPING AND STOThe contract specifies the procurement of 139 units of a shipping and storage container with NSN 8140-01-593-3819 under solicitation SPE4A5-26-Q-0654, with a delivery requirement of 323 days after award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Documentation for source approval, packaging standards per DLA guidelines, export control compliance, and inspection procedures at origin are mandatory. Configuration changes require formal engineering change proposals for any deviation or waiver. The item is not subject to Item Unique Identification per service customer request, but all non-accepted supplies must have government identification removed. Technical data associated with this item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons, including foreign nationals within the U.S., and requires prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The contract is managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Donetta Nelson as the primary point of contact, and responses must be submitted by August 9, 2026.

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334512
New
DIBBS
GAGE, PRESSURE, DIALThe contract is for a single pressure dial gage identified by NSN 6685-01-449-0699, with a delivery requirement of five days after order placement. The solicitation number is SPE4A5-26-T-312N, issued on July 28, 2026, with responses due by August 5, 2026. This item is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable control identifiers RA001, RP001, RQ011, and RQ032. Technical data associated with the gage is controlled under ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign nationals within the United States. Access to this export-controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DOD training on handling controlled technical data, have filled out the DLA questionnaire, and have received explicit approval from the DLA controlling authority. The procurement falls under NAICS code 334512 and is managed by the Department of Defense through the ASC Supplier Operations OEM Division, with Cheryl Broadie designated as the point of contact for inquiries.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY,The contract specifies the procurement of a wire rope assembly with part number 582-7006 and NSN 4010-01-618-1374, for a quantity of eight units, under solicitation SPE4A5-26-T-311V. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking adhering to MIL-STD-129 and no special marking codes applied. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances required under sampling protocols aligned with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and shipment must be transported by the fastest traceable means, excluding parcel post, to the specified vessel shipment address at Port Hueneme, California. The item is designated for U.S. Marine Corps Underwater Construction Team 2, with a required delivery date of July 17, 2026, and the contract is governed by federal procurement rules under NAICS code 332618, issued by the Department of Defense’s ASC Supplier OEM Division.
Other Fabricated Wire Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
CLAMP, WIRE ROPE, BOLTEDOfferors must comply with strict requirements regarding telecommunications equipment, domestic sourcing, and additive manufacturing under this solicitation. The offeror certifies that it will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must adhere to the Berry Amendment and Buy American Act restrictions, with the Berry Amendment threshold now set at $150,000. Any use of non-domestic materials requires full disclosure to the point of contact specified in the solicitation. Small business joint ventures must submit required representations for eligibility under designated small business categories. Fast Pay is not available for this procurement, and offerors are strongly encouraged to provide quantity ranges due to the fluctuating nature of purchase requests, enabling buyers to consolidate or adjust orders without resolicitation. Offers must be submitted through DIBBS, and those unable to submit by the closing date must file a “No Bid” with an anticipated quote date to avoid assumptions of non-responsiveness. Contractors must register via the new AMPS system within two months to gain access to the Vendor Shipment Module for shipping to DLA, and VSM WebServices users must update their internal schemas to maintain functionality. Offers containing items produced using additive manufacturing are ineligible for award unless prior approval is obtained from the contracting officer. The item under solicitation is a CLAMP, WIRE ROPE, BOLTED, NSN 4030-01-273-4636, with a single unit required and delivery expected 125 days after award, sourced from San Diego, California.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334512
New
DIBBS
SENSOR, AMBIENT TEMPThe contract specifies the procurement of one ambient temperature sensor with NSN 6685-01-700-3748 and part number DDE A0041534228 under solicitation SPE4A5-26-T-311Q, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 20 days to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia, with FOB origin terms and zero variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking needed. Packaging must adhere to DLA packaging guidelines, and palletization is required. The sensor is to be shipped via the fastest traceable means, explicitly prohibiting parcel post, and must be delivered to the specified government address. Compliance with multiple technical and quality requirements is mandatory, including adherence to CMMC Level 2 Cybersecurity Self-Assessment, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and use of calibrated measuring and test equipment. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes must be classified with specified verification levels or AQLs. The contract references the DLA Master List of Technical and Quality Requirements for all identified R and I numbers, and the item falls under NAICS code 334512. Delivery is due by July 22, 2026, and response to the solicitation was due by August 5, 2026. Government use details indicate internal tracking codes tied to the project and supplier information, with all documentation subject to DLA procedural notes and unit of issue guidance.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334512
New
DIBBS
GAGE, PRESSURE, DIAL INDThe contract specifies the procurement of a pressure dial indicating gage with NSN 6685-01-507-0600 and part number 1630001, under solicitation SPE4A5-26-T-311R, for a quantity of 27 units at a unit price of $27.00, totaling $729.00. Delivery is required within 55 days, FOB origin, with no variance allowed in quantity, and the item must be delivered to the designated receiving warehouse in Tracy, California. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling mandated to comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stated. Attributes are classified with verification levels or AQLs, and unspecified attributes are treated as major. Physical marking and packaging must adhere to MIL-STD-129 and ASTM D3951 for non-hazardous items, or FED-STD-313 with TQ requirement IP025 if hazardous, with all DLA requirements taking precedence over commercial standards. Packaging and palletization must follow RP001 DLA packaging requirements. Inspection and acceptance occur at the destination, and the unit of issue is each (EA). The supplier must comply with all labeling, marking, and transportation instructions per DLAD proc notes C19 and C20, with the original required delivery date set for July 28, 2026.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333515
New
DIBBS
GAGE, ABSOLUTE PRESSThe contract is for the procurement of two absolute pressure gauges with part number 15PSIXP2I-S2-F4 and NSN 6685017189694 under solicitation SPE4A5-26-T-310X, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the origin. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129 with a special designation for delicate instruments. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA Packaging Requirements for Procurement and palletization standards, with shipment directed to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, identified by freight codes PTKB00 and PTKB5461146046. The original required delivery date is July 30, 2026, with the contract solicitation posted July 28, 2026, and responses due by August 5, 2026. Unit of issue is each, priced at $2.00 per unit for a total value of $4.00, and the item falls under NAICS code 333515. Government-specific identifiers and logistics data are included for internal tracking and distribution purposes.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details