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

WIRE ROPE ASSEMBLY,

Active
SPE4A5-26-T-318TFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a single unit of a wire rope assembly identified by NSN 4010-01-515-0994 and part number 2HA913 for OSHKOSH DEFENSE LLC and 4000056-013 for MANITEX INC, under solicitation SPE4A5-26-T-318T. Delivery is required within 120 days to the DLA Distribution Barstow receiving facility in Barstow, California, with FOB origin terms and zero tolerance for quantity variance. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging standards. Inspection and acceptance both occur at the destination, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and unspecified attributes are treated as major with verification levels aligned to AQLs of 0.1, 1.0, and 4.0. The unit of issue is EA, with a total price of one unit at the contracted rate, and the required ship date is December 9, 2026. All transportation logistics are to follow DLAD Proc Notes C19 and C20, and the point of contact for the contract is Hien-Van Trinh.

General Info

One wire rope assembly procured for OSHKOSH and MANITEX, delivery by Dec 9, 2026, to Barstow, CA, FOB origin, zero tolerance, MIL-STD compliant.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-T-318T

PDF•rfq

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
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WIRE ROPE ASSEMBLY,
WIRE ROPE ASSEMBLY<(>,<)>

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.

RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
OSHKOSH DEFENSE LLC 75Q65 P/N 2HA913
MANITEX INC 0SZB6 P/N 4000056-013
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 7017697506 0001 EA 1.000
NSN/MATERIAL:4010015150994
SPE4A5-26-T-318T
SECTION B
PR: 7017697506 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0120
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: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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:12/09/2026 Original Required Delivery Date:12/09/2026
SPE4A5-26-T-318T NSN/Part Number: 4010-01-515-0994 Quantity: 1 EA Purchase Request: 7017697506QTY: 1 Delivery: 120 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
REFILL BLADE, WIPER
Solicitation # SPE7L3-26-T-144P
This contract specifies the procurement of wiper blade refills under the NSN 2540014540415, with a total quantity of 264 units to be delivered FOB origin within 78 days of contract award. The items must comply with DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129, with individual commercial skin packs acceptable as the unit packaging method. No ozone-depleting chemicals are permitted in the manufacture or incorporation of these items, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract identifies specific approved part numbers from Trico Products Corporation, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP, all corresponding to the same NSN. Delivery is directed to the DLA Distribution center in New Cumberland, Pennsylvania, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and all shipments must adhere to DLA transport and freight protocols outlined in procedural notes C19 and C20. The solicitation number is SPE7L3-26-T-144P, issued by the Department of Defense’s Land Supplier Operations Vehicle Support office, with a response deadline of August 13, 2026, and a posted date of August 2, 2026. The NAICS code 336390 identifies the classification as Other Transportation Equipment Manufacturing. The primary point of contact is Amber Rohly, reachable via email and phone provided. Packaging must be palletized in accordance with DLA requirements, and the special marking code indicates no additional special markings are required. The original required delivery date is December 17, 2025, with a need ship date of December 9, 2025, aligning with the 78-day delivery window. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements govern performance unless modified by solicitation amendment, and simplified acquisition rules apply with the Master List revision in effect on the solicitation issue date controlling compliance.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L5-26-T-4729
The contract pertains to the procurement of four exhaust pipes identified by NSN 2540015662444 and part number 3642499 under solicitation SPE7L5-26-T-4729, with a unit price of $4.00 per unit and a total contract value of $16.00. Delivery is required within 116 days from the contract award, with FOB origin terms and no tolerance for quantity variance—exactly four units must be delivered. Inspection and acceptance occur at the destination, which is the DLA Distribution facility in New Cumberland, Pennsylvania, with specific shipping instructions outlined in DLAD Proc Note C19 and C20. Packaging must comply with DLA Master List requirements, prioritizing any technical or quality specifications referenced by R or I numbers over standard commercial practices; if the item is non-hazardous under Fed-Std-313, it must be packaged per ASTM D3951, otherwise per TQ requirement IP025, and all packaging must be labeled per MIL-STD-129. The unit of issue is each, and palletization must adhere to DLA packaging standards. The original required delivery date was November 23, 2026, but the need ship date is set for December 8, 2026, reflecting a flexible timeline under the 116-day delivery window. The contract falls under NAICS code 336390 and is administered by the Department of Defense’s Land Supplier Operations Engines office, with Bradley Evans listed as the primary point of contact.
LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
BOX, ACCESSORIES STO
Solicitation # SPE7L4-26-T-5943
The contract pertains to the procurement of a single unit of a box and accessories designated by NSN 2540016429281 and part number B38, supplied by SIEMENS ENERGY AND AUTOMATION INC, under solicitation SPE7L4-26-T-5943. Delivery is required within five days of award, FOB origin, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must conform to RP001 specifications. Hazardous materials, if applicable, must meet TQ requirement IP025 per FED-STD-313, while non-hazardous items must be commercially packaged. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly authorized by specification. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated military address at Fort Hood, Texas, with specific marking and shipment instructions including the TCN W80XYJ62080280 and project code TP 1. The required delivery date is July 30, 2026, and all government-specific identifiers and codes must be accurately applied for tracking and compliance.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
VALVE, BRAKE PNEUMAT
Solicitation # SPE7L3-26-U-0667
The contract solicitation SPE7L3-26-U-0667 is for the procurement of 30 units of the pneumatic brake valve identified by NSN 2530015765332 and part number BW K031485, issued by the Defense Logistics Agency under a Total Small Business Set-Aside. The contract is structured as an Indefinite Delivery Contract with a ceiling value of $350,000 and a guaranteed minimum of four units, though the quantity of 30 is estimated and not guaranteed. Delivery is required within 75 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination point. Packaging and labeling must strictly comply with MIL-STD-129 for marking, barcoding, and shipment identification, while commercial packaging for non-hazardous items must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Hazardous materials must be packaged per TQ Requirement IP025 in accordance with FED-STD-313. Palletization is governed by RP001 DLA Packaging Requirements, and all packaging must be marked per the specified unit of issue and quantity per unit pack. The contract includes a comprehensive set of clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, inspection, default, and compliance with NIST SP 800-171 for safeguarding covered defense information. Invoicing must be submitted electronically through WAWF, and the contractor must comply with all representations and certifications regarding small business status, unique entity identifiers, CAGE codes, and prohibitions on the use of covered defense telecommunications equipment. The point of contact for this solicitation is Aaron Moore of the Department of Defense’s Land Supplier Operations Vehicle Support, and responses must be submitted via the DLA Internet Bid Board System by the August 17, 2026 deadline.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-11EF
The contract specifies the procurement of 117 units of screw cap hexagon head with NSN 5305015742999 under solicitation SPE4A6-26-T-11EF, requiring delivery within 152 days to DLA Distribution Barstow in California. The items must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled according to MIL-STD-129 and RP001 packaging guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are verified at specified levels with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. Packaging must be palletized per DLA requirements and conform to the prescribed Unit of Issue and Quantity per Unit Pack. Transportation details are governed by DLAD PROC NOTES C19 and C20, and the required ship date is January 10, 2027, matching the original delivery deadline. The contract identifies Oshkosh Defense LLC and Plasan North America, Inc. as manufacturers with respective part numbers, and the point of contact is Antonia Willcox with the Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
GUARD SPLASH
Solicitation # SPE7L4-26-U-1047
This contract pertains to the procurement of 112 left rear mudguards, designated as GUARD SPLASH, for use on the M1 tank, identified by NSN 2540-01-456-0508. The requirement is part of a solicitation issued under number SPE7L4-26-U-1047, with a response deadline of August 17, 2026, and a delivery expectation within 80 days after order. The acquisition is set aside exclusively for Women-Owned Small Businesses under NAICS code 336390 and managed by the Department of Defense’s LSO Combat Vehicles and Armament office. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the procurement size. The item contains technical data subject to U.S. export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or transfer to foreign persons or entities, including foreign nationals within the U.S., and requires compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Packaging must adhere to DLA procurement standards, and the vendor must be a CMMC Level 2 certified third-party assessment organization to meet cybersecurity requirements. All communications and inquiries should be directed to the primary point of contact, Heather Kessler, via provided email and phone number.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
MAT, FLOOR
Solicitation # SPE7L1-26-U-0537
The contract pertains to the procurement of a floor mat with NSN 2540-01-577-3475 and part number 18-62801-001, under solicitation SPE7L1-26-U-0537, issued by the Department of Defense’s Land Supply Chain. A total of 10 units are required at a fixed unit price, with delivery expected within 80 days FOB origin under a DLA Direct, CONUS coverage arrangement. The quantity is firm with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master requirements, prioritizing specifications from the DLA Master List of Technical and Quality Requirements over ASTM D3951, and all packaging must be marked and labeled per MIL-STD-129. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. Palletization must adhere to RP001 standards, and the unit of issue is each (EA). This solicitation is a total small business set-aside under NAICS code 336390, with responses due by August 17, 2026, and was posted on August 2, 2026. Primary point of contact is Dov Sneward at DLA Land Post Award.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
MUFFLER, EXHAUST
Solicitation # SPE7L5-26-T-4728
This contract is for the procurement of a muffler and exhaust component identified by NSN 2990-01-366-7020 and part number 88-21109, supplied by NELSON GLOBAL PRODUCTS, INC. with contract number SPE7L5-26-T-4728. The item must strictly conform to the source-controlled drawing and technical specifications referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date, depending on acquisition size. All items must meet configuration control standards and require adherence to strict environmental restrictions including a complete prohibition of Class I ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, except for specific authorized applications such as batteries, fluorescent lights, and instrument sensors as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract mandates packaging in accordance with ASTM D3951, but DLA requirements supersede this standard, and all packaging must be labeled per MIL-STD-129 and palletized per DLA Packaging Requirements. Items are to be delivered FOB origin, with no variance allowed in quantity, inspected and accepted at destination, and must be ready for delivery by February 3, 2026, under a 61-day delivery schedule. Packaging and shipping details are governed by DLA procedures including designated delivery address in New Cumberland, Pennsylvania. The contract also identifies the item as a critical application item with potential covered defense information, and all substitutions or deviations require formal engineering change proposals and approval.
LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
MIRROR HEAD, VEHICULAR
Solicitation # SPE7L1-26-U-0533
The contract pertains to the procurement of 32 vehicular rear mirror assemblies with part number A22-67809-001 and NSN 2540-01-605-0285 under solicitation SPE7L1-26-U-0533, issued by the Department of Defense through the Land Supply Chain organization. The requirement is a total small business set-aside under NAICS code 336390, with delivery due within 80 days FOB origin and no variance allowed in quantity. All items must be packaged in strict compliance with DLA’s Packaging Requirements for Procurement and MIL-STD-129, and all technical and quality specifications referenced under the DLA Master List of Technical and Quality Requirements take precedence over any other standards such as ASTM D3951. Packaging must adhere to Fed-Std-313 guidelines, with hazardous materials requiring compliance with TQ requirement IP025. Inspection and acceptance occur at the destination point. The unit of issue is each, with a total price of $32.00, and the contract mandates that all packaging be labeled with correct unit of issue and quantity per unit pack as specified. The solicitation window closed on August 17, 2026, and the contract is managed by Dov Sneward at DLA Land Post Award.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
BUMPER, VEHICULAR
Solicitation # SPE7L1-26-U-0541
The contract is for the procurement of a vehicular bumper with NSN 2540-01-604-7831 and part number A21-28518-100 under solicitation SPE7L1-26-U-0541, issued by the Department of Defense’s Land Supply Chain through DLA. The requirement is a total small business set-aside with a NAICS code of 336390 and specifies a quantity of seven units to be delivered FOB origin within 80 days, with no variance allowed in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must comply with RP001, MIL-STD-129, and FED-STD-313, ensuring commercial packaging unless hazardous, in which case TQ requirement IP025 applies. The unit of issue is each, and packaging must conform to specified QUP and palletization standards. Inspection and acceptance occur at destination, and the supplier must remove any government identification from non-accepted supplies. The contract was posted August 2, 2026, with a response deadline of August 17, 2026, and point of contact is Dov Sneward at DLA Land Post Award.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
VENTILATOR, AIR CIRC
Solicitation # SPE7LX-26-U-9123
The contract specifies the procurement of 188 units of a ventilator for air circulation with NSN 2540-01-576-7334 and part number 22-72184-000 under solicitation SPE7LX-26-U-9123, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 80 days at FOB origin with no tolerance for quantity variance, meaning exactly 188 units must be provided. Inspection and acceptance occur at the destination, and the equipment must be packaged in strict compliance with DLA’s packaging requirements referenced as RP001, including MIL-STD-129 labeling and palletization standards. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards like ASTM D3951. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging aligned with DLA requirements applies. The procurement is a Total Small Business Set-Aside under NAICS code 336390, and the contract mandates complete removal of government identification from non-accepted supplies. The sole point of contact is Theodore Misiolek, with a response deadline of August 17, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
KIT SERVICE 5KW Supply and DeliveryThe contract entails the supply and delivery of the KIT SERVICE 5KW with National Stock Number 2940016273978, ensuring full compliance with military logistics standards and DPAS requirements. The scope includes proper packaging, labeling, and shipment protocols aligned with Department of Defense specifications to support timely and accurate distribution within the military supply chain. This subcontract is issued under NAICS code 336390 and managed by the Defense Logistics Agency, indicating its critical role in sustaining defense operations through reliable technical support assets. The award is tied to a specific delivery contract referenced through the DIBBS system, and performance is expected to meet stringent federal procurement and logistical mandates.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 333414
New
DIBBS
GRILLE, METAL
Solicitation # SPE4A5-26-T-319C
The contract pertains to the procurement of a metal grille identified by part number 439W3234-11D and NSN 1660017143102, with a quantity of two units to be delivered within 347 days. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item is classified as a critical application item for The Boeing Company. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating referenced standards such as MIL-STD-1916 and ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified. Configuration change management, supply chain traceability per DLA Procurement Note C03, and FAA-specific marking and airworthiness requirements are mandatory, and the item must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking. The contractor is required to retain supply chain documentation and adhere to FAA bare item marking rules, though unit identification is not required. Packaging must meet RP001 and RP003 standards, and palletization must follow DLA guidelines. The item is non-unique and not subject to DoD unique item identification. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and the original required delivery date is July 24, 2027. Price per unit is set at $2.00, totaling $4.00 with no variance allowed in quantity.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
BOOT, DUST AND MOIST
Solicitation # SPE4A5-26-T-319A
The contract pertains to the procurement of three units of BOOT, DUST AND MOIST with NSN 5340016807502 and part number 209-001-146-101, under solicitation SPE4A5-26-T-319A, with delivery required within 657 days from the contract date and a firm delivery deadline of May 29, 2028. Items must be delivered FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging must comply with DLA’s standardized requirements, including MIL-STD-129 for marking and labeling, and adherence to RP001 for palletization, overriding any commercial standards like ASTM D3951. If classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging is acceptable only if it meets DLA’s superior technical and quality requirements referenced from the DLA Master List. Unit of issue is each (EA), and no Item Unique Identification is required as per customer request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise specified, with attribute classifications mandating strict verification levels. Configuration changes require formal engineering change proposals or variance requests, and all government identification must be removed from non-accepted supplies. Delivery is directed to the DLA Distribution facility in New Cumberland, PA, with transportation governed by DLAD proc notes C19 and C20.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
HARNESS, ENGINE, LH, A
Solicitation # SPE4A5-26-T-318P
The contract pertains to the procurement of three engine left-hand harnesses, part number 209-375-105-101, under solicitation SPE4A5-26-T-318P, with a delivery requirement of 398 days and an original ship date of September 13, 2027. The item is source-controlled, meaning it must be manufactured and tested strictly in accordance with limited rights data held by approved sources, primarily First Electronics Corp. with CAGE code 14532, and no other vendor may quote without prior source approval and submission of a Source Approval Request package. Inspection and acceptance occur at origin, following MIL-STD-1916 or equivalent zero-based sampling plans with stringent acceptance criteria: critical attributes require a zero-defect standard, major attributes are sampled at AQL 1.0, and unspecified attributes are treated as major. The item is classified as a critical application and is subject to DLA’s Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA packaging guidelines, with no variation permitted in quantity. The contract includes cybersecurity compliance requirements under CMMC Level 2 self-assessment and mandates physical identification marking per RQ017. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, PA, with all documentation, traceability, and testing records retained by the supplier. The unit of issue is each (EA), priced at $3.00 per unit for a total value of $9.00.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE4A5-26-T-318B
The contract is for a single electrical plug connector, identified by part number BACC63BP12H3SN and NSN 5935-01-607-4886, with a unit of issue of Each (EA), effective February 1, 2026. The requirement stems from a solicitation issued by the Department of Defense under reference SPE4A5-26-T-318B and is managed by the ASC Supplier Operations OEM Division. Delivery is due within 20 days of contract award, with FOB Origin terms and inspection and acceptance occurring at the destination. The item must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking applied. Unit packaging is configured for bulk shipping in a single container with no cushioning or dunnage, and palletization must adhere to DLA-specific packaging guidelines. The item is to be shipped via traceable freight, explicitly excluding parcel post, to the naval air station in Oak Harbor, Washington. Quality assurance requires strict adherence to MIL-STD-1916 or equivalent zero-defect sampling plans, with specified verification levels for critical, major, and minor attributes. Manufacturers must be certified under ISO 9001:2015 and comply with DLA’s technical and quality requirements referenced via R-numbers in the DLA Master List. Government identification must be removed from non-accepted supplies, and measuring and test equipment used in production must be calibrated per RT001. Item Unique Identification is not required per the Service customer’s request. The purchase request number is 7017607376, with a total price of $1.00 for one unit and an original required delivery date of July 22, 2026.
Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, KEY
Solicitation # SPE4A5-26-T-318F
The contract pertains to the procurement of 166 units of a washer, key, identified by NSN 5310013632832 and part number 4903T22P01, sourced under Solicitation SPE4A5-26-T-318F. Delivery is required within 20 days from contract award, with FOB origin terms and no tolerance for quantity variance — exactly 166 units must be delivered. Inspection and acceptance are both to occur at the origin, with packaging required to comply with MIL-STD-2073-1E and marking aligned with MIL-STD-129, including no special marking code. The product is classified as a critical application item, subject to stringent quality controls outlined in DLA’s master technical and quality requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance unless otherwise specified. Configuration changes must follow formal engineering change procedures, and non-accepted supplies must have government identification removed per contract stipulations. The item is to be delivered to the Turkish military facility in Eskisehir, with freight handled by A.J. Worldwide Services, and the consignee is the 1st Air Maintenance Factory Directorate. Packaging must meet DLA’s packaging requirements, including unit containment as BD, intermediate container E5, and packing level B. The contract is under the Department of Defense, managed by the ASC Supplier Oper OEM Division, with Steven Lewis listed as the primary point of contact. The solicitation was posted in August 2026 with a response deadline the same month, and the original required delivery date is January 22, 2026. All materials must adhere to the DoD’s authorized unit of issue and relevant ANSI X12 standards, with full technical and quality provisions referenced through DLA’s official master list of technical and quality requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336330
New
DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE4A5-26-T-318Y
The contract pertains to the procurement of three vehicular hub and wheel units with NSN 2530-01-686-5163 and part number 70250-12701-102 under solicitation SPE4A5-26-T-318Y. The delivery is required within 588 days from the contract date with a firm delivery deadline of March 21, 2028, and the items must be shipped FOB origin. The quantity is strictly fixed at three units with zero variance allowed. Inspection and acceptance occur at the destination warehouse located at Tracy, California. All packaging must adhere to DLA’s Master List of Technical and Quality Requirements, with specific directives for hazardous and nonhazardous materials: hazardous items must conform to FED-STD-313 and TQ requirement IP025, while nonhazardous items must follow ASTM D3951 unless superseded by higher-priority DLA standards. Packaging and labeling must comply with MIL-STD-129 and palletization must meet RP001 DLA packaging requirements. The Unit of Issue is each unit, with a contract price of $3.00 per unit, totaling $9.00. The shipping address and parcel post address are identical, directing delivery to DLA District San Joaquin, Rec Whse 57, Tracy, CA. Transportation procedures are governed by DLAD Proc Notes C19 and C20. The contract was issued under a federal acquisition framework, categorized under NAICS code 336330, with primary point of contact Stephanie Hewlett from the Department of Defense’s ASC Supplier Oper OEM Division.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
VALVE INLET SEAT
Solicitation # SPE4A5-26-T-318V
The contract pertains to the procurement of 13 valve inlet seats with NSN 1650-00-471-7681 and part number AC08822 supplied by Meggitt Aerospace Limited, under solicitation SPE4A5-26-T-318V. Delivery is required within 347 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting specifications such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with configuration control enforced through engineering change proposal and variance procedures. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and physical marking of the item is mandatory. The unit of issue is each (EA), with no variance permitted in quantity, and delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania by July 24, 2027. All documentation and compliance obligations referenced in the DLA master list are binding and take precedence.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325110
New
DIBBS
CLEANING COMPOUND, SOLV
Solicitation # SPE4A5-26-T-318G
The contract is for the procurement of a commercial off-the-shelf cleaning compound, solvent, identified by NSN 6850-01-682-3375 and part number 801-1500-157, supplied by Highland Engineering, Inc., with a CAGE code of 0AK83. The unit of issue is a container (CO), with each container holding 2.0 gallons, and the total quantity ordered is three containers. Delivery is required FOB destination within 202 days, with a required ship date of March 1, 2027, and no variance in quantity is permitted. Inspection and acceptance occur at the destination, with packaging strictly governed by MIL-STD-2073-1E and marking required in accordance with MIL-STD-129, including the special marking code ZZ for additional requirements. Palletization must comply with DLA packaging standards, and the material has no shelf life restriction. The product is classified as a hazardous material, mandating full compliance with OSHA's revised Hazard Communication Standard and the Globally Harmonized System of Classification and Labeling of Chemicals. Suppliers must submit GHS-compliant Safety Data Sheets (SDS) and approved product labels for review and approval by technical personnel prior to contract award, and copies must be filed with DLA Aviation HMIRS. Employee training on SDS, labeling, and 29 CFR 1910.1200 requirements is mandatory. Sampling is governed by MIL-STD-1916 or ASQ H1331, with zero tolerance for non-conformances unless otherwise specified. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, California, and all transportation must adhere to DLAD Proc Note C19 for general shipping and C20 for first destination routing.
Petrochemical Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
CHAIN ASSEMBLY, SING
Solicitation # SPE4A5-26-T-318U
The contract is for the procurement of two units of a chain assembly, singular, identified by NSN 4010-01-630-3113 and part number 00933-1, manufactured by Tru-Hitch, Inc. The total quantity is two units, priced at $2.00 per unit, with delivery required within 121 days from the contract date, FOB origin. All items must be configured to a precise dimension of 7 x 7 x 7 inches and packaged in accordance with MIL-STD-2073-1E, including specific preservation methods, wrapping, and packaging codes. Marking must strictly follow MIL-STD-129 with no special marking required. Palletization and packaging must comply with DLA’s official packaging requirements. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with both inspection and acceptance occurring at the destination. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample unless otherwise stated, and attribute classifications must align with predefined verification levels or AQLs. Technical and quality requirements referenced through R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. The solicitation number is SPE4A5-26-T-318U, issued August 2, 2026, with a response deadline of August 10, 2026, under a federal acquisition framework with NAICS code 332618. The primary point of contact is Hien-Van Trinh of the Department of Defense’s ASC Supplier Oper OEM Division.
Other Fabricated Wire Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
TRANSDUCER, MOTIONAL
Solicitation # SPE4A5-26-T-318Z
This contract, issued under solicitation SPE4A5-26-T-318Z, procures 15 units of a motional transducer pickup with NSN 6695-00-972-3242 from CEC VIBRATION PRODUCTS, LLC, part number 4-103-0001. All requirements are governed by the DLA Master List of Technical and Quality Requirements, with adherence to MIL-STD-1916 or ASQ H1331 for sampling unless otherwise stated, and zero non-conformances are required in sampled lots unless specified otherwise. Configuration changes require formal engineering change proposals, and deviations or waivers must be formally requested. The item is classified as a critical application product and must be physically identified per RQ017 standards. The product must comply with MIL-STD-2073-1E packaging specifications, including packing code Q, packaging level B, and marking per MIL-STD-129 with no special marking code. Palletization follows DLA packaging requirements, and delivery is FOB origin within 20 days of contract award, with no tolerance for quantity variance. The delivery destination is the Parts-Attach General Depot in Tainan City, Taiwan, with the required delivery date set for August 4, 2026. The contract is a total small business set-aside under NAICS code 334513, and all performance and compliance obligations are subject to verification at origin. Government use codes and administrative data are appended for internal tracking and logistics coordination.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 314994
New
DIBBS
LINK, CHAIN, CONNECTING
Solicitation # SPE4A5-26-T-319H
This contract pertains to the procurement of one unit of a connecting chain, identified by NSN 4010-01-590-4131 and purchase request 7017659279, under solicitation SPE4A5-26-T-319H. Delivery is required within 20 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA standards, and the item must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The delivery address is COMNAVAIRLANT SWWP EQOL HAB in Norfolk, Virginia, with specific container and handling instructions including E5 unit containers and dry preservative methods. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or equivalent zero-based plans, with attribute classifications assigned specific verification levels and AQLs. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The item is to be delivered to the government with no variance permitted in quantity, and the original required delivery date is July 27, 2026.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
CONTROL STICK, AIRCR
Solicitation # SPE4A5-26-T-317Z
The contract is for a single Control Stick, Aircraft, identified by NSN 1680-00-054-3600 and part number 209-001-334-007, supplied by Bell Textron Inc. The item is classified as a critical application item and must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required. Packaging must be palletized according to DLA directives and use E5 unit containers with preservative method 10 and non-corrosive dry packaging. Delivery is due within 20 days FOB origin to a military recipient in Kaohsiung, Taiwan, with zero variance allowed in quantity. Inspection and acceptance occur at origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified. Attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively for critical, major, and minor characteristics. The supplier must comply with DLA’s Master List of Technical and Quality Requirements, and configuration changes require an Engineering Change Proposal or variance request. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and government identification must be removed from non-accepted supplies. Documentation for source approval is mandatory, and the contract is subject to Covered Defense Information provisions. The solicitation number is SPE4A5-26-T-317Z with a response deadline of August 10, 2026, and the required delivery date is August 4, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details