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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WIRE ROPE ASSEMBLY,

Active
SPE4A5-26-T-339TFederal

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 two single leg wire rope assemblies, identified by NSN 4010015219954 and part number 48285 from Allied Systems Company. The order is a total small business set-aside under the Department of Defense, with delivery required within 171 days. The items are to be delivered FOB Origin to DLA Distribution San Diego, with a required delivery date of March 11, 2027. The agreement specifies strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. No approved technical data package is currently available from DSCR, as the data is considered proprietary or insufficient for competitive procurement.

General Info

Allied Systems will provide two wire rope assemblies to DoD by March 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

331222 - Steel Wire DrawingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE4A5-26-T-339T DLA Aviation Automated Simplified Acquisition

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WIRE ROPE ASSEMBLY,
WIRE ROPE ASSEMBLY,SINGLE LEG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
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.
TECHNICAL DATA:
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
IDENTIFY TO:
SAMPLING:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ALLIED SYSTEMS COMPANY 60848 P/N 48285
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
SPE4A5-26-T-339T
SECTION B
PR: 7017837836 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017837836 0001 EA 2.000
NSN/MATERIAL:4010015219954
DELIVERY (IN DAYS):0171
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:AD CUSH/DUNN THKNESS:C
UNIT CONT:F3 OPI:M
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/07/2027 Original Required Delivery Date:03/11/2027
SPE4A5-26-T-339T NSN/Part Number: 4010-01-521-9954 Quantity: 2 EA Purchase Request: 7017837836QTY: 2 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331222
New
DIBBS
Supply of 304 Stainless Steel Raw MaterialThe contract entails the supply of certified 304 stainless steel in bar stock or rod form, fully compliant with ASTM A276 standards and subject to DLA hazardous material restrictions. Each lot must be accompanied by complete material test reports and full traceability documentation to ensure material integrity and regulatory adherence. The material is intended for use within the Department of Defense’s Fluid Handling Division and must meet stringent quality and safety requirements for defense-related applications. Performance is specified to occur in Jacksonville, Florida, with the ZIP code 32212-0103 as the designated delivery location. Subcontractors must respond to this solicitation by August 21, 2026, with bids evaluated under NAICS code 331222 for steel product manufacturing. The posting date is August 10, 2026, and all submissions must align with DLA procurement protocols, including documentation and certification standards. No set-aside provisions are specified, making the opportunity open to qualified contractors regardless of business size or classification. The solicitation is accessible via the DIBBS platform, and adherence to all technical, logistical, and compliance requirements is mandatory for award consideration.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 331222
New
DIBBS
Domestic Component Sourcing and Supply
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 331222
New
DIBBS
WIRE, NONELECTRICAL
Solicitation # SPE8E4-26-Q-0371
The contract specifies the procurement of 179 feet of non-electrical steel wire made from 4130 alloy, cold drawn, hardened and tempered, with a diameter of 0.250 inches and a length of exactly 12 feet per unit, delivered in whole-foot increments only. The material must comply with technical and quality standards detailed in the DLA Master List of Technical and Quality Requirements, including adherence to SAE AMS-S-6758B, SAE AMS2806, and other referenced specifications. A Certificate of Quality Compliance with full mill certification is required for every shipment, and all units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions using approved methods such as stamping or stenciling. Adhesive labels are prohibited for this item. Packaging must follow MIL-STD-2073-1E and ASTM A700 standards with specific preservation and marking codes, and all labeling must conform to MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation or use of non-approved distributors constitutes an unauthorized substitution with potential criminal penalties. Delivery is FOB origin with a 30-day performance window, inspection and acceptance occur at destination, and pricing is firm fixed with zero variance allowance. The product is destined for DLA Distribution Jacksonville, and all documentation, including CDRL-METALSCERT, must be submitted with each shipment to the designated contracting officer.
JACKSONVILLE BLDG

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 331222
New
DIBBS
Specialty Metal Forging & Material SupplyThe contract seeks the supply of high-strength alloy steel or corrosion-resistant material feedstock specifically engineered for the production of precision fasteners in compliance with NASM21071 specifications. The material must meet stringent metallurgical and mechanical requirements to ensure reliability and performance in demanding aerospace and defense applications. The feedstock is intended for use in forging operations that demand consistent quality, precise dimensional control, and resistance to environmental degradation under operational stresses. All materials must be traceable, certified, and documented to verify adherence to the technical standards outlined in the specification. The opportunity is posted as a subcontract under the Department of Defense’s ASC Commodities Division, with performance expected at Hill AFB, Utah, specifically at the ZIP code 84056-5734. The solicitation was published on August 9, 2026, and responses are due by August 17, 2026. The NAICS code 331222 identifies the industry as Forging and Stamping, indicating the focus on manufacturing processes that transform raw materials into finished components. The contract is part of a broader effort to ensure domestic supply chain resilience for mission-critical fastener systems used in military platforms, requiring suppliers to demonstrate capability in producing qualified materials that meet exacting defense industry benchmarks.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 331222
New
DIBBS
Raw Material Supply – Alloy Steel Wire for Springs
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 331222
New
Federal
Stainless Steel Wire SupplyThe contract calls for the supply of 10 rolls of stainless steel wire, each measuring 300 feet for a total length of 3,000 feet, with a diameter of 0.1250 inch, made from 304 heat-treated, annealed stainless steel and possessing a minimum tensile strength of 80,000 psi. The material specification is precise and intended for applications requiring high corrosion resistance and mechanical durability. The solicitation is classified as a subcontract under NAICS code 331222, indicating it pertains to the manufacturing of drawn metal wire. The opportunity was posted on August 7, 2026, with a firm deadline for responses set for August 17, 2026, at 5:00 PM. The contracting entity is Sat Team 1 FWS under the Department of the Interior, though specific performance location and point of contact details are not provided. The procurement is managed through a federal workspace platform accessible via the provided link, and no set-aside preferences or restrictions are specified for this solicitation.
Sat Team 1 Fws

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 331222
New
DIBBS
Raw Material Supply (Specialty Metal Forging Stock)The contract seeks the supply of certified specialty metal billets, bars, or ingots that meet stringent military or aerospace-grade specifications for use in forging the BINDER, LOAD component. The materials must adhere to exacting quality and performance standards required for high-stress defense applications, ensuring structural integrity and reliability under demanding operational conditions. The procurement is classified as a subcontract under NAICS code 331222, which pertains to nonferrous metal forging and stamping, indicating the focus on specialized metalworking processes. Performance of the contract is designated for San Diego, California, with a response deadline of August 12, 2026, and the solicitation was posted on August 5, 2026. The contracting activity falls under the Department of Defense, specifically the organization Construction & Equipment Manu & Con, and all supplied materials must be traceable to certified origins and processed to comply with defense-specific metallurgical requirements. Suppliers are expected to deliver material with full documentation of certification, chemical composition, mechanical properties, and processing history to qualify for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 331222
New
DIBBS
Precision Steel Bar Manufacturing and SupplyThe contract demands the manufacture and supply of cold-drawn, normalized AISI 4130 steel bars that strictly adhere to aerospace industry specifications, encompassing precise dimensional tolerances and certified material standards to ensure structural integrity and performance under extreme conditions. The material must meet rigorous mechanical and chemical requirements consistent with high-reliability applications in defense and aviation systems, with all production processes subject to verification and documentation to maintain traceability and compliance. The solicitation, titled Precision Steel Bar Manufacturing and Supply, was posted on August 5, 2026, with responses due by August 17, 2026, under a subcontract structure linked to the Department of Defense’s DDSP NEW CUMBERLAND FACILITY. Performance is required at the facility located in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The North American Industry Classification System code 331222 confirms the scope falls under forging and stamping operations, and while no set-aside designation is specified, the nature of the work implies eligibility for defense supply chain participation under applicable federal procurement guidelines.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 331222
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE8E6-26-T-4103
The contract solicitation SPE8E6-26-T-4103 is for the production and testing of a single unit of a safety device identified by NSN 0001S00000062, with a delivery requirement of 191 days after award. The scope of work encompasses manufacturing, first article testing, and production lot testing, with all activities subject to strict quality control under ISO 9001:2015 and alignment with the Technical Data Package including referenced drawings and engineering specifications. All deliverables must be inspected and accepted at origin, with the contractor responsible for conducting all tests and submitting comprehensive documentation including Production Lot Test reports, material and process certifications, inspection method sheets, and controlled drawings marked to restrict public disclosure. The Quality Assurance Representative retains final acceptance authority and must review and sign off on all test reports and accompanying documentation, including DD Form 1222 and DD Form 250/iRAPT receiving reports. Compliance with export control regulations under DFARS 252.225-7048 is mandatory, requiring JCP certification, and the contractor must affirm representations regarding size status and socioeconomic status, including HUBZone eligibility, which may trigger price evaluation preferences. Packaging and marking must strictly adhere to MIL-STD-129 for all shipments, including barcoding and labeling consistent with military standards, while hazardous materials must conform to FED-STD-313 and the Hazard Communication Standard (29 CFR 1910.1200), with additional hazard labels and MSDS submissions required for approval. Non-hazardous items must follow ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must comply with RP001. The contract operates under FOB Origin terms, with payment processed electronically via WAWF, requiring contractors to be registered and trained in the system. All contract clauses are incorporated fully, including robust cybersecurity safeguards under DFARS 252.204-7012 and NIST SP 800-171 requirements, prohibitions on hazardous substances like hexavalent chromium and covered telecommunications equipment, and mandates for whistleblower protections and employment verification. The solicitation does not provide pricing details, indicating the award will likely follow a Lowest Price Technically Acceptable model with automated processing, and requires all responses to be submitted electronically through DIBBS by the deadline of August 1
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 331222
New
DIBBS
SAWFLY BALLISTIC EY
Solicitation # SPE8E6-26-T-4051
This contract, issued under solicitation SPE8E6-26-T-4051, is a simplified acquisition for 100 kits of SAWFLY BALLISTIC EY, identified by NSN 4240016224592, with delivery required 64 days after order receipt, targeting a need ship date of October 21, 2026, and an original delivery deadline of October 26, 2026. The items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s RP001 requirements. Each kit, defined by a single NSN, must be contained in one primary box sufficient to prevent damage; if multiple boxes are necessary, each must be clearly marked as part of a set (e.g., 1 of 2), cushioned to prevent internal movement, and accompanied by a detailed contents list. Mercury or mercury-containing compounds are prohibited unless functionally essential in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and portable items containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Hazardous materials must be labeled per Hazard Communication Standard (29 CFR 1910.1200), with exceptions allowed under specific federal statutes, and require submission of a Safety Data Sheet prior to award. The contract is set aside for Economically Disadvantaged Women-Owned Small Businesses and incorporates a comprehensive set of federal and defense-specific clauses covering cybersecurity, data security, export controls, contractor conduct, and hazardous material handling. Compliance with FAR and DFARS clauses including 252.204-7012 for safeguarding covered defense information, 252.204-7018 for prohibition of covered telecommunications equipment, 252.223-7008 for hexavalent chromium, and 252.240-7997 for NIST SP 800-171 requirements is mandatory. Offerors must validate their SAM representations, confirm small business status, and ensure no additive manufactured components are included, as such offerings are disqualified. Electronic payment and receipt
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 331222
New
Federal
FENCE POSTS 4000 EA BDO BLM IDAHO
Solicitation # 140L2626Q0053
The U.S. Department of the Interior, Idaho State Office, is soliciting bids for the purchase of 4,000 fence posts under contract number 140L2626Q0053, with a posted date of August 5, 2026, and a response deadline of August 14, 2026, at 4:00 PM Eastern Time. This is a combined solicitation set aside exclusively for small businesses under the SBA’s Small Business Set Aside – Total program, classified under NAICS code 331222 for iron and steel forging, rolling, drawing, and extruding. The procurement is intended for use in Idaho, though the precise place of performance is unspecified in the provided details. The point of contact for inquiries is Charles Dodson, reachable via email at cdodson@blm.gov or by phone at 208-769-5008, located at the agency’s office in Boise, Idaho, 83709. All proposals must be submitted through the SAM.gov platform using the provided link before the deadline to be considered.
Idaho State Office

POSTED

6 days ago

DEADLINE

in 3 days
View Details
NAICS: 331222
DIBBS
Specialty Steel & Alloy Material SupplyThe contract seeks the supply of high-strength, corrosion-resistant spring steel or alloy materials specifically engineered to meet stringent aerospace and military specifications for the production of critical tension washers. These materials must comply with exacting performance standards to ensure reliability under extreme operational conditions, and will be used in components essential to defense and aviation systems. The material procurement is part of a subcontract arrangement under the Department of Defense’s ASC Commodities Division, with performance required at Hill Air Force Base, Utah, 84056-5734. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, with the NAICS code 331222 identifying the industry as Steel Product Manufacturing from Purchased Steel. All proposed materials must be certified to meet recognized military and aerospace standards, with strict attention to mechanical properties, chemical composition, and resistance to environmental degradation. Suppliers must demonstrate proven capability in producing such specialized alloys and be prepared to provide material traceability, quality assurance documentation, and compliance verification. The contract emphasizes reliability and precision, as the tension washers made from these materials will be integral to mission-critical assemblies used in high-risk defense applications. Subcontractors are expected to align with DoD supply chain security protocols and maintain rigorous quality control throughout production and delivery.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 19 hours
View Details

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

Same awarding agency

NAICS: 332991
New
DIBBS
BEARING, ROLLER, CYLI
Solicitation # SPE4A5-26-Q-0679
This contract is a solicitation for the procurement of 20 cylindrical roller bearings, identified as NSN 3110-01-731-9490 and Sikorsky Aircraft Corporation part number SB2197-101. The items are designated as Navy Critical Safety Items and Critical Application Items, requiring strict adherence to quality and technical standards. The agreement is based on a Firm Fixed Price with a delivery timeline of 154 days after order. Inspection and acceptance will occur at the point of origin. The contractor must comply with several DLA technical and quality requirements, including SAE AS9100 for manufacturers and specific packaging and marking standards under MIL-STD-129 and MIL-DTL-197M. Special sampling plans from Sikorsky Corporation are acceptable provided they meet ASQ H1331 or MIL-STD-1916 standards. All requests for waivers or deviations must be approved by the DSC Contracting Officer, and specific preservation methods must be applied based on the bearing type and size.
Ball and Roller Bearing Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336412
New
DIBBS
PARTS KIT, VALVE, CUR
Solicitation # SPE4A5-26-T-339M
This contract, identified as SPE4A5-26-T-339M, is for the procurement of two valve cure parts kits from Parker-Hannifin Corporation, part number 4-156-510, under NSN 2915008702863. The items are designated as critical application items with a Type I shelf life of 120 months. Delivery is required within 171 days, with a need ship date of February 7, 2027, and an original required delivery date of August 1, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, configuration change management, and specific marking guidelines per MIL-STD-129. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, requiring each kit to be contained in a single cushioned box including a detailed contents list of component part numbers and quantities.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, RECESSED
Solicitation # SPE4A5-26-T-343J
This contract is for the procurement of 30 recessed washers, identified by NSN 5310014476251 and Bell Textron part number 140-007-41S34-2. The order is managed under solicitation SPE4A5-26-T-343J with a required delivery date of April 21, 2027, and a delivery window of 171 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Notably, item unique identification is not required for this order, and the material has no shelf life requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
GEAR, WORM
Solicitation # SPE4A5-26-T-342P
This contract is for the procurement of 35 units of worm gears, identified by NSN 3020011627566 and Sikorsky part number 70358-06616-101. The items are designated as critical application items and must adhere to specific quality and technical requirements, including the DLA Master List and CMMC Level 2 self-assessment. While Item Unique Identification is not required, the contractor must comply with covered defense information regulations and specific marking and identification standards. Delivery is set for 171 days after order, with a required delivery date of May 30, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA packaging requirements taking precedence. Sampling for quality assurance may follow the Sikorsky Corporation alternate sampling plan QAP 1201, provided it meets or exceeds ASQ H1331 or MIL-STD-1916 standards.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
LOAD CABLE, R-HHSI, A
Solicitation # SPE4A5-26-T-340Q
This contract is a solicitation for the procurement of seven Load Cable, R-HHSI, A units, identified by NSN 6610-01-581-0268 and L3Harris Technologies part number 425560-006. The requirement is managed by the Department of Defense ASC Supplier OEM Division under solicitation number SPE4A5-26-T-340Q. Delivery is required within 171 days, with a need ship date of February 7, 2027, and an original required delivery date of May 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and Covered Defense Information protocols. Quality assurance will be conducted via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. This is designated as a critical application item with no allowed quantity variance.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-26-T-287N
This contract solicitation, designated SPE4A5-26-T-287N, seeks the delivery of 72 units of a plain seal identified by NSN 5330-01-492-3389, with a total estimated contract value of approximately $179,906.80 across multiple line items. The delivery is scheduled to be completed within 277 days after the order date, with a target need ship date of April 26, 2027, and the goods are to be delivered FOB origin to DLA Distribution Jacksonville at 175 Swan Road, Jacksonville, FL 32212-0103. The contract requires strict compliance with federal standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment and storage markings, and MIL-STD-130N for identification marking of U.S. military property, with no asbestos permitted as defined by Fed-Std-313. All packaging and labeling must adhere to DLA’s RP001 packaging requirements, with hazardous materials subject to 29 CFR 1910.1200 and proper identification under MIL-STD-129, and barcoding is implicitly mandated through these standards. Electronic invoicing is mandatory through Wide Area WorkFlow, with no alternative systems permitted, and acceptance of the goods occurs at the destination by Government personnel. The solicitation incorporates a comprehensive list of Federal Acquisition Regulation clauses governing cybersecurity, labor, sustainability, and administrative compliance, many of which are modified by Deviation 2026-00038 or other specific deviations. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 52.222-50 for combating trafficking in persons, 52.223-3 for hazardous material identification, and 52.232-39 and 52.232-40 for payment and subcontractor obligations. Offerors must maintain active SAM.gov registrations and provide accurate representations regarding small business status, socioeconomic certifications, and disclosure of covered defense telecommunications equipment. The contract does not specify a source selection methodology, nor does it include formal evaluation factors or weights, and while it references potential options for long-term performance, no option quantities are stated. Technical and
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334417
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE4A5-26-T-340H
This contract, identified as SPE4A5-26-T-340H, is a solicitation from the Department of Defense ASC Supplier OEM Division for the procurement of one data entry keyboard, part number 8524315-1 by Honeywell International Inc. The item is classified under NSN 5999015465257 and is designated as a critical application item. Delivery is required within 171 days, with a need ship date of February 7, 2027, and an original required delivery date of June 10, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, though Item Unique Identification is not required. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Technical and quality requirements are governed by the DLA Master List, and any configuration changes must be managed through formal engineering change proposals or requests for variance.
Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334512
New
DIBBS
INDICATOR, PRESSURE
Solicitation # SPE4A5-26-T-339Z
This contract is for the procurement of one pressure indicator, identified by NSN 6685-01-491-3871, with a required delivery date of February 28, 2027. The item is designated as a critical application item and must adhere to specific technical and quality requirements, including the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required. The contract specifies that the item must be delivered FOB Origin to the DLA Distribution New Cumberland facility within 171 days. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must adhere to DLA packaging requirements. Item Unique Identification is not required for this order. The contract references specific part numbers from Electric Boat Corporation and Cameron Energy Services Corp as approved sources.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
CAM, CONTROL
Solicitation # SPE4A5-26-T-342X
Solicitation SPE4A5-26-T-342X is a Department of Defense requirement issued by the ASC Supplier Oper OEM Division for the procurement of three units of Control Cams, identified by NSN 3040-01-385-6861 and Lockheed Martin part number 357556-6. This critical application item is subject to a delivery schedule of 171 days after receipt of order, with a need ship date of February 7, 2027, and a final required delivery date of January 23, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Inspection and acceptance occur at the origin based on sampling plans per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with specific AQLs for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing is required through the Wide Area WorkFlow (WAWF) system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
PANEL STRUCTURAL
Solicitation # SPE4A5-26-T-343M
This solicitation, issued by the Department of Defense under the ASC Supplier OEM Division, is for the procurement of nine structural panels identified by NSN 1560-01-674-2671. The contract requires delivery within 171 days after receipt of order, with performance taking place in San Diego, California. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with these panels is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A5-26-T-343U
This contract is for the procurement of 20 machine thread plugs, identified by NSN 5365-00-889-9564 and Parker Hannifin Corporation part number 55548. The items are designated as critical application items and must adhere to strict technical and quality requirements, including specific standards for measuring and test equipment, configuration change management, and physical identification. Sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required for acceptance. Delivery is set for 171 days after order, with a required delivery date of March 21, 2027, shipped FOB Origin to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
THERMOMETER, SELF-INDIC
Solicitation # SPE4A5-26-T-343C
This contract is for the procurement of one self-indicating bimetallic thermometer, identified by NSN 6685-01-417-6054 and Moeller Instrument Company part numbers 100417 and ITD32404-S. The item is designated as a critical application item and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is March 10, 2027, with a delivery window of 171 days after order. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for delicate instrument marking. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.
Other Measuring and Controlling Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details