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

TOOL KIT, FASTENER

Active
SPE4A7-26-T-672UFederal

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 eight fastener tool kits, identified by NSN 5180-00-143-6196 and part number HLK10 from Hi-Shear Corporation. The agreement specifies a delivery timeline of 171 days after order, with a required delivery date of February 14, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. The contract also incorporates various technical and quality requirements from the DLA Master List, including configuration change management and physical identification protocols.

General Info

Procurement of eight Hi-Shear fastener tool kits delivered by February 14, 2027.

Agency

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

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-672U.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
TOOL KIT,FASTENER
TOOL KIT,FASTENER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
HI-SHEAR CORPORATION 73197 P/N HLK10
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
SPE4A7-26-T-672U
SECTION B
PR: 7017939178 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017939178 0001 EA 8.000
NSN/MATERIAL:5180001436196
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/14/2027 Original Required Delivery Date:02/14/2027
SPE4A7-26-T-672U NSN/Part Number: 5180-00-143-6196 Quantity: 8 EA Purchase Request: 7017939178QTY: 8 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
Federal
TOOL BOX AND TOOLS
Solicitation # 70Z03826QB0000195
Solicitation 70Z03826QB0000195 is a request for quotations issued by the Department of Homeland Security Aviation Logistics Center for the procurement of a tool box and tools. This is a restricted requirement under NAICS code 332216, with a small business size standard of 750 employees. The contract will be awarded as a firm-fixed price purchase order on a brand name basis. All provided items must be new and have clear, documented traceability to the Original Equipment Manufacturer, IDSC Holdings LLC. No substitute or alternate parts will be accepted, and the agency will not provide drawings or specifications. Interested parties must submit their quotes via email to the primary point of contact by August 19, 2026, at 10:00 am EDT.
Aviation Logistics Center (ALC)(00038)

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
Federal
5120--St Petersburg VRE Tools
Solicitation # 36C10D26Q0182
This Statement of Work outlines a procurement for the Veterans Benefits Administration to acquire 94 specific tools and associated items for the St. Petersburg Regional Benefits Office. The contract allows for the procurement of Snap On brand name products or approved equals that meet the specified physical, functional, and performance characteristics. All items must be delivered to the Lake Baldwin VA Clinic in Orlando, Florida, within 45 days of the contract award. The offeror is responsible for all shipping and handling charges and maintains liability for loss or damage until final inspection and acceptance. Deliveries must occur during normal working hours between 7:30 am and 3:00 pm EST. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside.
Veterans Benefits Administration (36C10D)

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332216
New
Federal
Misawa AB Bandsaw
Solicitation # FA520526QB104
Misawa AB is soliciting bids under solicitation number FA520526QB104 for the procurement of a vertical bandsaw. The primary objective of this acquisition is to allow the unit to fabricate critical, non-stocked aircraft components locally, which will reduce non-mission capable downtime and accelerate sortie generation to meet operational requirements. This combined contract opportunity is managed by the Department of Defense under NAICS code 332216. The place of performance is located at Misawa AB in Aomori. Interested parties must submit their responses by the deadline of August 25, 2026. There is no specific set-aside designated for this procurement.
FA5205 35 Cons Pk

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
DIBBS
WRENCH
Solicitation # SPE4A6-26-T-19JL
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
Federal
Rolling Tool Work Benches
Solicitation # W50S72-26-Q-7300
W7M8 Uspfo Activity Iaang 185

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 332216
New
SLED
146602 HOOKs AND TAMPER POLE
Solicitation # 231512
The Los Angeles Department of Water and Power is seeking bids for solicitation number 231512 regarding hooks and tamper poles. This opportunity is categorized under NAICS code 332216 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is August 18, 2026, with a response deadline of August 24, 2026, at 9:00 PM. Ness P. Cua serves as the primary point of contact for this procurement.
Water & Power

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332216
New
DIBBS
Commercial Socket Wrench SupplyThis subcontract with the Defense Logistics Agency involves the supply of nine commercial off-the-shelf socket wrenches, identified by NSN 5130015283288. The contractor is responsible for providing the units with all required compliant packaging, labeling, and documentation for delivery to DLA New Cumberland. The procurement falls under NAICS code 332216 and is managed by the Department of Defense. The contract was posted on August 17, 2026, and specifies the delivery of hardware to a designated government facility.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332216
New
DIBBS
WRENCH RIGGING
Solicitation # SPE4A6-26-T-18RE
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of one rigging wrench, identified by NSN 5120-00-868-7432. The contract requires delivery within 20 days after receipt of the order and specifies that the place of performance is Holloman AFB. The acquisition is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. A critical component of this contract is the strict adherence to export control regulations. Because the item involves technical data subject to ITAR or EAR, it cannot be exported or disclosed to foreign persons 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 those who have completed the required DLA export-controlled technical data training and questionnaires.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
DIBBS
SCALE, WEIGHING
Solicitation # SPE4A6-26-T-18QN
This contract is for the procurement of one commercial off the shelf weighing scale, identified by NSN 6670016572981 and part number 598414 from Liftking Manufacturing Corp. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-18QN, with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. Compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery is mandatory. Additionally, the contract prohibits the use of mercury or mercury compounds in packaging and requires sampling methods to align with MIL-STD-1916 or ASQ H1331.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
Federal
51--TOOL KIT,FIBER OPTI
Solicitation # SPE4A726T672D
DLA Aviation is seeking quotes for the procurement of nine fiber optic tool kits under NSN 5180015038251. The items are to be delivered to DLA Distribution San Joaquin within 165 days after the order is placed. Approved sources for this requirement include 08RC6 0831-8230 and 0YPM2 FKIT005-FSP. This opportunity, identified by solicitation number SPE4A726T672D, is a total small business set-aside under NAICS code 332216. Interested responsible sources must submit their quotes electronically by August 25, 2026. All solicitation details are available online, as hard copies and specific technical drawings are not provided.
DLA Aviation

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332216
New
Federal
34--HEATING UNIT,INFRAR
Solicitation # SPE8E526T3988
DLA Troop Support

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
Federal
Japan FMS E-2D Rynglok Fittings Set
Solicitation # N68335-26-Q-1207
Navair Warfare Ctr Aircraft Division

POSTED

3 days ago

DEADLINE

in 13 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