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 CLEATUS

WASHER, SPRING TENSI

Active
SPE4A6-26-T-12JUFederal

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 procurement of a washer, spring tension, identified by NSN 5310-01-678-4038 and part number 9714K112, with a single unit requirement of one packing group. Delivery is required within 20 days to the destination specified as the Field Maintenance Shop in Johnston, Iowa, under FOB Origin terms with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including unit packaging marked per MIL-STD-129 without special marking codes, and palletization must adhere to DLA packaging regulations. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or an equivalent zero-based method, and non-conformances must be zero unless otherwise specified. The item must be shipped by the fastest traceable method excluding parcel post, with shipments tracked under RDD 777. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and covered defense information may apply. The contract was issued under solicitation SPE4A6-26-T-12JU with a required delivery date of July 29, 2026, and is managed by the Department of Defense’s ASC Commodities Division.

General Info

One washer, NSN 5310-01-678-4038, delivers to Johnston, IA by July 29, 2026, FOB Origin, MIL-STD compliant.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

FIELD MAINTENANCE SHOP, JOHNSTON, IA, 50131-1824, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-12JU.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 COMMODITIES DIVISION
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
WASHER,SPRING TENSI
WASHER,SPRING TENSI
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
JCB INC. 0JKF0 P/N 400/Y0309
MCMASTER-CARR SUPPLY CO 39428 P/N 9714K112
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE4A6-26-T-12JU
SECTION B
PR: 7017688381 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017688381 0001 PG 1.000
NSN/MATERIAL:5310016784038
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:100
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
BULK BREAK POINT:
W54CJX
W7M8 USPFO ACTIVITY IA ARNG
7105 NW 70TH AVE
WAREHOUSE 12
JOHNSTON IA 50131-1824
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90CLM
W8UC IA ARNG CSMS 1
7105 NW 70TH AVE
FIELD MAINTENANCE SHOP
JOHNSTON IA 50131-1824
US
MARKFOR
W90CLM
W8UC IA ARNG CSMS 1
7105 NW 70TH AVE
FIELD MAINTENANCE SHOP
JOHNSTON IA 50131-1824
US
M/F: (TCN) W90CLM62050055
SPE4A6-26-T-12JU
SECTION B
PR: 7017688381 PRLI: 0001 CONT’D
RDD: 777
PROJ: TP 3
SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE4A6-26-T-12JU NSN/Part Number: 5310-01-678-4038 Quantity: 1 PG Purchase Request: 7017688381QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
Manufacturing and Supply of Critical Safety Item (CSI)
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-12LQ
This contract pertains to the procurement of retaining rings identified by NSN 5325-01-269-2248, with a quantity of 290 units to be delivered FOB origin within 171 days. The requirement is governed by stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with packaging and marking mandated to comply with MIL-STD-2073-1E and MIL-STD-129. Packaging must adhere to DLA-specific guidelines, including prohibited use of mercury or mercury-containing compounds in preservation, packaging, and marking, except for enumerated functional applications such as batteries, fluorescent lamps, and approved instruments, which must additionally feature shock-proof design and a secondary containment barrier in accordance with NAVSEA 5100-003D. The contract explicitly prohibits the intentional introduction of mercury into any supplied hardware. Delivery is to be made to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with no variance permitted in quantity. The item is flagged as a critical application, and documentation for source approval must meet specified requirements. The solicitation was issued under contract number SPE4A6-26-T-12LQ with a response deadline in August 2026, and the primary point of contact is Marchello Fields from the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-11PM
This contract specifies the procurement of 3,776 machine screws identified by NSN 5305-00-054-5636 and part number MS51957-2, manufactured to the current revision of MIL-STD or industry consensus standards, with all items produced after the solicitation date required to meet the latest version of the governing specification. The items are classified as commercial and subject to tailored quality requirements including inspection and acceptance at origin, with zero non-conformances mandated in sampling under MIL-STD-1916 or equivalent zero-based plans. Critical attributes are verified at the highest level, and unspecified features are treated as major. The screws must not contain or come in direct contact with mercury or mercury compounds except under specific exemptions for functional components like batteries or sensors, and portable devices containing mercury must have shock-proof design and secondary containment as per NAVSEA 5100-003D. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation methods including drying and protective materials, and marking adhering strictly to MIL-STD-129 without special codes. Mercury is prohibited in preservation and packing materials. Items are to be delivered FOB origin in 146 days to Warner Robins AFB, Georgia, with no tolerance for quantity variance. The supplier must ensure physical identification is applied per MIL-STD-130N, and all hardware must be traceable with manufacturer logos, lot numbers, and material markings. Transportation and shipping instructions reference DLA procedural notes, and all contractual requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
COVER, PROTECTIVE, DU
Solicitation # SPE7L1-26-T-914F
The contract pertains to the procurement of three protective dust and moisture seals, identified by NSN 5340-01-572-0086 and part number 780-518-15SG6-WS, manufactured by Glenair Inc. These items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, marking codes, and palletization aligned with DLA packaging guidelines. The supplies are to be delivered FOB destination within 20 days of contract award, with zero variance permitted in quantity, and inspection and acceptance both occurring at the destination. The delivery address is MALS-12 at MCAS Iwakuni, Japan, with a parcel post address for FPO AP 96310-7161, and transportation logistics reference DLA procedural notes C19 and C20. The requirement is part of solicitation SPE7L1-26-T-914F, posted August 4, 2026, with responses due by August 17, 2026, and the original required delivery date set for July 30, 2026. All documentation, including source approval requests and hazardous material handling, must satisfy related DLA clauses, and the unit of issue is each, priced at $3.00 per unit for a total of $9.00.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-11TF
The contract is for 158 units of socket head cap screws with NSN 5305-01-032-9232, issued under solicitation SPE4A6-26-T-11TF by the Department of Defense’s ASC Commodities Division. The unit of issue is each (EA), with a fixed unit price and total price based on the documented quantity; no variance is permitted in the delivered quantity. Delivery is required within 217 days of award, with FOB origin terms meaning the contractor assumes responsibility for shipment from the point of origin. Inspection and acceptance both occur at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Packaging must comply with MIL-STD-2073-1E, including preservation method 10, dry climate conditions, and no mercury or mercury compounds permitted in any packaging materials. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging standards. The parcel post and freight shipping addresses are identical, directing delivery to Recipient Warehouse 57. The original required delivery date is April 7, 2027, with a need ship date of March 18, 2027. Transportation instructions reference DLA procedural notes C19 and C20. The contract was posted on August 4, 2026, with responses due by August 12, 2026, and is classified under NAICS 332722 for machinery manufacturing. Primary point of contact is Lisa Harvie, reachable via phone or email provided.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-11PN
The contract is for the procurement of 820 retaining rings identified by NSN 5325-00-187-9033 under solicitation SPE4A6-26-T-11PN, classified as a commercial item and procured through a fully competitive process. The item must comply with the current revision of its defining military or consensus non-government part standard, with prior versions accepted only for hardware manufactured before the solicitation date. Quality assurance requirements are governed by MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Sampling must result in zero non-conformances unless otherwise allowed by the contract, and manufacturers may choose between attribute or variable inspection methods under MIL-STD-1916. The item is subject to DLA’s master list of technical and quality requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. Identification marking must adhere to MIL-STD-130N dated 16 November 2012, and government identification must be removed from non-accepted supplies. Delivery is due within 171 days of award, with performance at Hill AFB, Utah, and the primary point of contact is Carl Younce at DLA.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-11RS
The contract specifies the procurement of 9 units of a socket head cap screw, self-locking, identified by NSN 5305007214734 and part number NAS1190E04P12N, with a unit price of $9.00 and a total price of $81.00. Delivery is required within 171 days to the DLA Distribution San Joaquin facility in Tracy, California, under FOB origin terms, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate containers, and marking per MIL-STD-129 with no special marking required. The hardware must conform to the current revision of the National Aerospace Standard, with previously applicable revisions accepted for prior production but not for new manufacturing post-solicitation. All items must adhere to strict technical and quality requirements referenced through the DLA Master List, including sampling protocols per MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specified verification levels or AQLs. Mercury and mercury-containing compounds are strictly prohibited in the product and its packaging except for limited functional uses as defined, and all packaging materials must also be mercury-free. A Certificate of Quality Compliance is required, and identification marking must follow MIL-STD-130N unless otherwise specified. The contract includes all applicable CDRLs and is governed by DoD procurement standards, with the solicitation issued under SPE4A6-26-T-11RS and a response deadline of August 12, 2026.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, BARREL
Solicitation # SPE4A6-26-T-11YC
The contract is for the procurement of 1,170 plain barrel nuts with NSN 5310-01-213-7628 under solicitation SPE4A6-26-T-11YC, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 171 days of award, with responses due by August 12, 2026. The item is subject to strict export control regulations under ITAR or EAR, prohibiting any unauthorized disclosure or transfer of associated technical data to foreign persons, regardless of location, and applying equally to U.S. companies and their foreign subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and access to the technical data is restricted to contractors approved by DLA who hold a valid US/Canada Joint Certification Program certification, have completed required DOD export control training, and have passed the DLA Export-Controlled Technical Data Questionnaire. The contract also requires adherence to DLA packaging standards, CMMC Level 2 certification for third-party assessors, physical item marking specifications, configuration change management through Engineering Change Proposals, and any approved variances. The place of performance is New Cumberland, Pennsylvania, with primary point of contact Ashley Jones-Turner.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-11QZ
The contract pertains to the procurement of 523 retaining rings with NSN 5325-00-558-6947 under solicitation SPE4A6-26-T-11QZ, issued by the Department of Defense’s ASC Commodities Division. The requirement is fully competitive and governed by military or federal specifications, with delivery due within 49 days of award to Cherry Point, North Carolina, at ZIP code 28533-5040. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition type. The item is designated as critical, triggering the need for origin inspection and adherence to stringent packaging, marking, and identification standards including physical bare item marking and removal of government identification from non-accepted supplies. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and covered defense information provisions may be applicable. The point of contact for inquiries is Marchello Fields, reachable via phone or email provided in the contract data.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-12FT
The contract specifies the procurement of a PIN-RIVET component designated as P/N HL413V-6-4, compliant with stringent military and aerospace standards including MIL-STD-130 for part marking, ASME Y14.5 for dimensions and tolerances, and ASME B46.1 for surface texture. Threads must conform to SAE AS8879, and lubrication is required per MIL-L-87132 Type I or III, with Cetyl Alcohol as an optional alternative to HI-SHEAR Spec 305. The part is subject to configuration management and documentation requirements tied to the DLA Master List of Technical and Quality Requirements, with specific controls for sourcing approval, packaging, and deviation requests. The item is classified as a Critical Application Item and must be marked per RQ017 with Government Identification retained unless non-accepted. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and attributes are verified at strict levels VII, IV, and II. The contract mandates packaging in accordance with MIL-STD-129 and ASTM D3951, with palletization meeting DLA Packaging Requirements RP001. Delivery is FOB Origin, with inspection and acceptance points at destination, and no quantity variance permitted. The required delivery date is January 31, 2027, with a 171-day lead time, and the item is to be shipped to DLA Distribution Depot Oklahoma at Tinker AFB. The Solicitation Number is SPE4A6-26-T-12FT, with 42 units priced at $42.00 each, totaling $1,764. The NSN is 5320-01-707-8438, and the award is open to approved suppliers including HI-SHEAR CORPORATION, SPS TECHNOLOGIES, LLC, WEST COAST AEROSPACE, INC., and HOWMET GLOBAL FASTENING SYSTEMS INC. All requirements are governed by federal acquisition protocols under the Department of Defense, with point of contact Paul Askew at DLA Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-12EV
The contract pertains to the procurement of 64 units of a socket head cap screw, identified by NSN 5305-01-720-1042 and part number M1222SN5C320NCLN, manufactured to meet MIL-DTL-1222J specification. All supplies must comply with stringent technical and quality requirements referenced in the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. The item is designated as a critical application component, and strict prohibition is in place against intentional incorporation or direct contact of mercury or mercury-containing compounds, except for limited exceptions such as batteries, fluorescent lamps, sensors, and chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier. Sampling and inspection follow MIL-STD-1916 or comparable zero-based 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; unspecified attributes are treated as major. Acceptance is zero non-conformances unless otherwise stated. Delivery is FOB origin with a 171-day lead time, final delivery due by January 31, 2027, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must adhere to DLA packaging requirements and prohibits mercury in preservation, packing, or marking. The unit of issue is each, quantity is fixed with zero variance, and the point of contact is Bernice Adams at DLA.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-12GZ
This contract specifies the procurement of a close tolerance screw with part number 3M1262C3-3-4A and NSN 5305015055350, quantity of 6,954 units, to be delivered FOB origin within 171 days. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance mandatory through referenced standards including MIL-STD-1916 or ASQ H1331 for sampling, and zero non-conformances required unless otherwise specified. The screw is designated as a critical application item under source control, meaning it must be manufactured and tested using limited rights data accessible only to approved vendors, and a Source Approval Request is required for any new suppliers. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization governed by DLA packaging standards. Inspection and acceptance occur at origin, with no variance allowed in quantity. Only vendors with direct access to the approved source data or traceability to certified manufacturers such as The Boeing Company, B&B Specialties Inc, SPS Technologies LLC, Howmet Global Fastening Systems, and others are eligible to respond. The solicitation is a total small business set-aside under NAICS code 332722, with responses due by August 12, 2026, and delivery must reach DLA Distribution Jacksonville by January 31, 2027.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332312
New
DIBBS
Supply of Fasteners (NSN 5307-01-212-4400)
Fabricated Structural Metal Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and Assessment Support
Computer Systems Design Services

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability and Documentation Management
Administrative Management and General Management Consulting Services

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541380
New
DIBBS
First Article Testing (FAT) and Production Lot Testing (PLT) Services
Testing Laboratories and Services

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-26-T-11RF
This contract pertains to the procurement of a quick-release pin identified by NSN 5315-00-575-5740, with a required quantity of 184 units to be delivered FOB origin within 171 days, with no variance allowed in quantity. All items must conform strictly to the current revision of the part standard SPE4A6-26-T-11RF Section B, and previous revisions are only acceptable for hardware manufactured prior to the solicitation date. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures adhering to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The item is classified as a critical application and must undergo inspection and acceptance at the manufacturer’s origin. Mercury and mercury-containing compounds are prohibited unless essential for functional components such as batteries, fluorescent lamps, sensors, or weapon systems, and where used, portable devices must include a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization follows DLA packaging standards, and delivery is directed to DLA Distribution San Joaquin in Tracy, California. The contract enforces full compliance with defined standards, prohibits intentional contamination with hazardous substances, and mandates original delivery by January 31, 2027, despite the original required date of December 17, 2026.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING SE
Solicitation # SPE4A6-26-T-11ZR
The contract specifies the procurement of an Electrical Insulation Sleving Set with part number LNCL-12-140-CK-N and NSN 5970015164430, quantity of 60 kit units, under solicitation SPE4A6-26-T-11ZR. The item is subject to stringent technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, including mandatory Item Unique Identification (IUID) in compliance with MIL-STD-130, and must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129 with special shelf life marking code 32. The item is classified as a Critical Application Item with a non-extendable shelf life of 60 months, requiring strict adherence to preservation and packaging standards. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item or its packaging, except for functional uses in batteries, lamps, or instruments as specifically authorized by NAVSEA. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise stated. The item must be procured in lengths divisible by 10 feet and delivered FOB origin within 171 days to the DLA Distribution facility in New Cumberland, PA, with a delivery deadline of January 31, 2027, despite the original required date being May 5, 2028. No quantity variance is permitted, and inspection and acceptance occur at destination, with all documentation and compliance governed by DFARS and DLA procedural notes.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE4A6-26-T-12FD
The contract pertains to the procurement of seven radio frequency cable assemblies with the NSN 0001S00000061, issued under solicitation SPE4A6-26-T-12FD with a response deadline of August 12, 2026, and a delivery requirement 261 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 size of the acquisition. Packaging, identification, and removal of government markings from non-accepted items must comply with specific DLA directives, including RQ011 and RP001. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Physical identification of the item must conform to RQ017, and source approval documentation must adhere to RC001. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons and requiring compliance with DFARS 252.225-7048; access is limited to contractors with approved US/Canada Joint Certification Program certification, completed DLA training, and formal authorization. The place of performance is Greensboro, North Carolina, and primary point of contact is Traci Beaudoin at DLA.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details