Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Wire Rope Assembly Manufacturing and Supply

Active

Federal

Response Deadline07/27/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture and delivery of a single wire rope assembly identified by NSN 4010-01-708-4109, fully compliant with all military specifications governing technical standards, quality control, packaging, and marking as mandated by the Defense Logistics Agency. The product must be delivered to DLA Distribution in New Cumberland, Pennsylvania, within 249 days from contract award, ensuring adherence to stringent defense logistics protocols. The solicitation is classified as a subcontract under NAICS code 332999 and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with responses due by July 27, 2026, and the opportunity originally posted on July 19, 2026. All work must meet the exacting requirements of U.S. military procurement, and performance is tied to delivery at the specified location with no deviations permitted in specifications or timelines.

General Info

Manufacture and deliver one NSN 4010-01-708-4109 wire rope assembly to New Cumberland, PA by 249 days post-award.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 19

subcontract

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 05:00:00 PM UTCin 7 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of one wire rope assembly (NSN 4010-01-708-4109) compliant with DLA technical, quality, packaging, and marking requirements under military specifications. Delivery required within 249 days to DLA Distribution, New Cumberland, PA.

Similar Contracts

Same NAICS industry code

Supply of Filter Elements for Water Purification SystemsThe contract requires the manufacture, testing, packaging, and delivery of filter elements compliant with PID specifications for military water purification systems, including ROWPU, TWPS, and LWP platforms. These components are essential for operational water treatment in deployed environments, ensuring safe drinking water for military personnel under demanding field conditions. The work must adhere to strict quality and performance standards to meet mission-critical requirements. Issued under the Defense Logistics Agency as a subcontract, the contract falls under NAICS code 332999 for other fabricated metal product manufacturing and was posted on July 20, 2026. Performance is expected to support Department of Defense operations worldwide, though specific delivery locations are not detailed. The contract reference is linked through the DIBBS system, indicating formal award and tracking mechanisms are in place to monitor fulfillment and delivery timelines.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

O-Ring Supply and Delivery

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Filter Element Supply and Delivery

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Precision Machined Cylinder Supply

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Spacer Sleeve Supply and DeliveryThe contract mandates the supply and delivery of 14 precision machined spacer sleeves designated by NSN 5365-00-489-9138 and part number 4G13020-103B, all of which must fully comply with applicable military specifications and federal packaging standards to ensure operational readiness and interoperability. The item is classified under NAICS code 332999, indicating it falls under other fabricated metal product manufacturing, and is being procured under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and while no specific delivery location or point of contact is provided, performance is expected to meet stringent defense quality and documentation requirements. The procurement is tracked under contract number SPEHA626P0316 through the DLA’s DIBBS system, and all deliverables must adhere to the technical and regulatory benchmarks set forth by federal and military authorities.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Precision Manufacturing of Defense Collar AssemblyThe contract entails the precision manufacture, first article testing, and production lot testing of a defense-specific Collar Assembly identified by NSN 1615-01-622-6850, adhering strictly to military specifications. Full traceability throughout all manufacturing stages is required, along with comprehensive compliance documentation to ensure adherence to defense quality and safety standards. The work involves rigorous testing protocols to validate performance and reliability under operational conditions, with all outputs subject to verification and approval by the contracting authority. The project demands exacting control over materials, processes, and inspections to meet the stringent demands of military applications. This subcontract opportunity, issued by the ASC COMMODITIES DIVISION under the Department of Defense, is open for responses until August 3, 2026. The NAICS code 332999 indicates it falls under other fabricated metal product manufacturing, with performance expected to comply with all relevant defense logistics and procurement requirements. The solicitation is posted on the DIBBS platform, and all participants must be prepared to meet the high standards of accountability and documentation expected in defense supply chain operations. While no set-aside provisions are specified, bidders must demonstrate capability, capacity, and prior experience in producing critical military components with verified quality assurance systems.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Industrial/Defense CommoditiesThe contract entails the manufacture and supply of industrial or defense-related commodities, potentially involving hazardous materials, under strict compliance with military standards for marking, warranty, inspection, and interchangeability. All items must meet rigorous technical and safety specifications to ensure consistent performance and compatibility within military systems, with no tolerance for deviation in quality or documentation. The work is classified as a subcontract and falls under NAICS code 332999, indicating non-specified industrial machinery and equipment manufacturing, with performance obligations tied to Department of Defense requirements. The solicitation was posted on July 20, 2026, with a response deadline of July 27, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. No set-aside designation or specific place of performance has been identified, leaving flexibility for the subcontractor’s operational locations. The contract does not include a point of contact, and all inquiries must be directed through the official DIBBS portal linked in the posting. Participation requires full adherence to defense procurement regulations, including handling, labeling, and tracking protocols for any materials classified as hazardous, and bidders must be prepared to demonstrate capability in meeting military-grade quality assurance and logistical standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Filter Element Manufacturing and Supply

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Commercial Knob Supply (NSN: 5355013713666)The contract involves the supply of 151 commercial off-the-shelf knobs identified by NSN 5355013713666, which must comply with applicable federal specifications. These items are intended for delivery to a Defense Logistics Agency distribution center, ensuring they meet the quality and standardization requirements necessary for military use. The subcontract was posted on July 20, 2026, under the NAICS code 332999, which covers other fabricated metal product manufacturing, indicating the component is produced by a specialized manufacturer rather than a primary defense contractor. The Defense Logistics Agency, acting under the Department of Defense, is the overseeing organization, with no specific point of contact or place of performance details provided. There is no solicitation number or set-aside designation listed, suggesting this is a direct subcontract arrangement rather than a public bid opportunity. The contract is accessible via a DIBBS portal link, which serves as the official record for award documentation and tracking. All units must be delivered in full compliance with technical and regulatory standards to ensure interoperability and reliability within defense systems.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Aerospace Seat Headrest Gear ManufacturingThe contract requires the manufacture and delivery of precision aerospace seat headrest gear components that strictly adhere to military specifications and designated technical drawings, including DWG F-100, Rev E. These components are critical to the functionality and safety of military aircraft seating systems, demanding high tolerances, rigorous quality control, and full compliance with defense industry standards. The work falls under NAICS code 332999 for other fabricated metal product manufacturing and is structured as a subcontract within the broader defense supply chain. The contract is managed under the authority of the Defense Logistics Agency, part of the Department of Defense, with the award posting dated July 20, 2026. The place of performance and specific office location are not specified, indicating that the work may be performed at the contractor’s facility as long as it meets delivery and compliance requirements. The contract is not subject to any set-aside provisions, allowing participation from any qualified vendor regardless of size or certification status. The official record and award details are accessible through the DIBBS portal using the provided contract number SPE4A726PE047.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Supply of Filter Element, INTA (NSN 2940014685132, P/N 1106326)

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Supply of Filter Element INTA (NSN 2940014685132)The contract entails the supply of one commercial off-the-shelf filter element designated as INTA with the national stock number 2940014685132, issued under a Defense Logistics Agency delivery order. This item is part of the federal inventory and must be procured in full compliance with DLA supply chain standards, ensuring authenticity, traceability, and adherence to military specifications. The procurement is classified as a subcontract under the NAICS code 332999, indicating it falls under other miscellaneous manufacturing, and is managed by the Department of Defense through the Defense Logistics Agency. Performance is expected to meet all federal fulfillment requirements without specific geographic constraints noted, and the transaction is linked to the DIBBS portal under contract SPE7LX21D0087 and delivery order SPE7LX26FB01G. The solicitation was posted on July 20, 2026, and no set-aside provisions or point of contact details are specified.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

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

Same awarding agency

Calibration and Test Equipment ServicesThe contract seeks ISOIEC 17025 accredited calibration services for test and measuring equipment, ensuring all calibrations are traceable to national standards and fully compliant with either MILSTD1916 or ASQ H1331 requirements. This subcontract is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and the work must adhere to rigorous quality and accuracy benchmarks to maintain the integrity of measurement systems used in defense operations. The solicitation was posted on July 20, 2026, with a response deadline of August 20, 2026, and is categorized under NAICS code 811211 for calibration and repair services for measuring and testing equipment. While no specific place of performance or point of contact is provided, the service must be delivered to meet the high standards expected by a federal defense contractor, with an emphasis on precision, documentation, and regulatory compliance.

Consumer Electronics Repair and Maintenance

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Technical Data and Configuration Management SupportThe contract focuses on providing technical data and configuration management support aligned with Defense Logistics Agency standards and formal approval protocols. It requires the management of technical data, configuration changes, waivers, and deviations through established compliance procedures to ensure accuracy, traceability, and adherence to military specifications. All activities must follow defined DLA processes to maintain system integrity and documentation integrity across the lifecycle of defense-related equipment and systems. This subcontract, classified under NAICS code 541330, is issued by the ASC Supplier Operations OEM Division under the Department of Defense and is open for responses until August 20, 2026. The work is expected to support critical defense supply chain functions, with performance tied to the agency’s operational requirements. While specific location details are not provided, the nature of the work implies coordination across multiple defense platforms and logistics nodes. Interested parties must engage through the designated DIBBS portal to submit proposals in accordance with federal procurement guidelines.

Engineering Services

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Cybersecurity Compliance and CMMC Assessment SupportThe contract seeks to secure specialized support for achieving and maintaining CMMC Level 2 certification, focusing on comprehensive cybersecurity readiness across Department of Defense supply chain operations. This includes conducting a detailed gap analysis to identify deficiencies against NIST SP 800-171 requirements, aligning existing security controls with federal standards, and developing or updating critical documentation such as System Security Plans and Plans of Action and Milestones. The work is intended to ensure compliance with the Cybersecurity Maturity Model Certification framework, which is mandatory for contractors handling controlled unclassified information within the defense industrial base. This subcontract opportunity was posted on July 20, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 541512 for computer systems design services. The requirement is issued through the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and while no specific location for performance is indicated, the work is expected to support defense contractors nationwide. The nature of the scope suggests the selected provider must possess deep knowledge of CMMC requirements, NIST frameworks, and the ability to work closely with organizations transitioning into or maintaining compliance under this evolving regulatory landscape.

Computer Systems Design Services

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Counterfeit Electronic Parts Detection and Avoidance System ImplementationThe contract requires the implementation of a comprehensive counterfeit electronic parts detection and avoidance system aligned with DFARS 252.246-7007, ensuring strict adherence to国防部 standards for supply chain integrity. This includes establishing robust inspection protocols, rigorous testing methodologies, end-to-end traceability processes, and controlled supply chain practices to prevent the introduction of counterfeit components into defense-related systems. The solution must be fully integrated into existing procurement and manufacturing workflows to guarantee consistent compliance across all tiers of the supply chain. As a subcontract under the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, the work is governed by NAICS code 541380 and is subject to a tight turnaround, with responses due by August 20, 2026. The emphasis is on technical accuracy, documentation completeness, and verifiable processes that demonstrate proven capability to identify, isolate, and remediate counterfeit electronic parts. Performance must meet or exceed federal requirements for authenticity assurance, with all controls designed to be auditable and scalable for use across multiple programs and contractors supporting national defense priorities.

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Reconditioned Spur Gear Supply and CertificationThe contract entails the supply of 17 reconditioned spur gears certified to meet stringent military specifications, ensuring operational reliability and adherence to defense standards. Each gear must be accompanied by complete technical documentation, full traceability records, and verified revision control to guarantee consistency and authenticity throughout the supply chain. The items must be labeled with the correct CAGE Code and part number as required by federal procurement protocols. The work is classified as a subcontract under NAICS code 332996 and is being managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. All proposals must be submitted by the deadline of August 20, 2026, with compliance to all technical and administrative requirements being mandatory for consideration. The place of performance and point of contact details are not specified, but the procurement is accessible through the DIBBS portal for further submission guidelines.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month

TRANSMITTER, LIQUIDThe contract is for the procurement of one liquid transmitter, identified by NSN 6680014150947 and part number XM-36460-59-1500-O-L, sourced from SETRA SYSTEMS, INC. Delivery is required within 20 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must be packaged per ASTM D3951, with additional compliance required to all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging and labeling must strictly follow MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging guidelines. Sampling for quality verification must conform to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with corresponding AQLs of 0.1, 1.0, and 4.0. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated delivery point at Fort Stewart, Georgia. The unit of issue is each, with no variance allowed in quantity. The contract is issued under solicitation SPE4A5-26-T-296C, with a required delivery date of July 7, 2026, and all technical and quality provisions referenced via DLA’s online master list take precedence. Government use codes and shipping identifiers are specified for tracking and logistical purposes.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

LIGHT, LANDING, AIRCRThis contract pertains to the procurement of a commercial item identified as a Light Landing Aircraft component, with part number 50-0178-5 and NSN 6220013061640, for a quantity of 28 units. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, and compliance with MIL-STD-2073-1E packaging standards is mandatory, including specific preservation methods, packaging materials, and marking per MIL-STD-129 with a special fragile designation. Unit identification is not required per customer request, and the item is classified as a critical application item, requiring full adherence to all performance and quality specifications. The supplier must meet CMMC Level 2 cybersecurity standards and provide documentation for source approval, with all inspections and acceptance occurring at the destination. Delivery is required FOB origin, with a strict delivery window of 546 days from contract award, and the shipment must be routed to DLA Distribution Depot Hill in Hill AFB, Utah, via the designated freight address. The contract enforces zero tolerance for non-conformances under sampling plans derived from MIL-STD-1916 or equivalent zero-based methods, with critical, major, and minor attributes assigned strict verification levels or AQLs. No variance in quantity is permitted, and all packaging must conform to DLA’s procurement packaging requirements, including palletization and unit container specifications. The purchase request number is 7016880861, and the point of contact for inquiries is Jessica Baake, with the solicitation issued on July 20, 2026, and responses due by July 28, 2026, under NAICS code 336320 for aerospace product and parts manufacturing.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

GEAR, SPURThe contract pertains to the procurement of 17 spur gears identified by NSN 3020-00-869-5437 under solicitation SPE4A5-26-R-0245, with a delivery deadline of 368 days after award. This is a Navy-identified critical safety item requiring strict adherence to MIL-STD-129 for marking, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers on each unit pack. Although item unique identification is not required per the service customer’s request, all supplies must comply with DLA packaging standards and the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on criticality. The manufacturer must hold SAE AS9100 certification, and all configuration changes, waivers, or deviations must be formally submitted and approved by the DSC contracting officer. The item has no shelf life limitation, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Measuring and test equipment used must be calibrated and documented, and government identification must be removed from non-accepted supplies per RQ011. All documentation related to source approval and quality assurance must be maintained per RC001 and RQ002.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month

GAGE, COMPOUND PRESSThe contract is for the procurement of one commercial off-the-shelf pressure gauge, specifically an Ashcroft Inc model P/N AA442CB2LWXED, identified by NSN 6685-01-552-8667, with a requirement for delivery within 20 days from the contract award date. The item is subject to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including special labeling for delicate instrumentation, and must be palletized in accordance with DLA packaging requirements. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The sole point of delivery is Fort Eustis, Virginia, and the item must be shipped via the fastest traceable means, explicitly excluding parcel post. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and the revision in effect on the solicitation issue date controls compliance. This solicitation, numbered SPE4A5-26-T-296B, was issued under a federal procurement vehicle for the Department of Defense, managed by the ASC Supplier Oper OEM Division. The required delivery date is February 7, 2025, and the point of contact for inquiries is Takiya Dickson. The contract specifies that all goods must be shipped to the designated military logistics address, marked with the government-provided shipping and marking control codes, and flagged for internal tracking using the TCN W51AEG50310001. The item falls under NAICS code 334513, indicating classification in the instrument manufacturing sector, and is part of a larger program tracked under Project TP 2. The contract excludes set-asides and is open to all qualified suppliers complying with DLA’s procurement and compliance obligations, with no exceptions permitted for packaging, marking, or shipping methods.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 4 hours ago

DEADLINE

SCALE, WEIGHINGThe contract specifies the procurement of commercial off-the-shelf weighing scales identified by NSN 6670016245433 and part number 1776113, supplied by Apple Valley Scale Company and Dymo Corporation, with a total quantity of 372 units. Delivery is required FOB origin within 168 days of contract award, with an original required delivery date of September 5, 2026, and a needed ship date of January 13, 2027. The unit price is $372.00 per unit, totaling $138,384.00, with no variance permitted in quantity. Inspection and acceptance occur at the destination facility located at DLA Distribution Red River in Texarkana, Texas, and all items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and all labeling and marking must conform to specified government standards. Sampling and quality verification follow MIL-STD-1916 or a comparable zero-based 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 considered major. Acceptance requires zero non-conformances in the sample lot unless the contract states otherwise. The contract is a total small business set-aside under NAICS code 332216, issued as a solicitation with a response deadline of July 28, 2026. All technical and quality requirements referenced by R and I numbers are governed by the DLA Master List in effect on the solicitation issue date, and transportation logistics are subject to DLAD Proc Notes C19 and C20. The point of contact for the contract is Hien-Van Trinh, and the purchase request number is 7017536479.

Saw Blade and Handtool Manufacturing

POSTED

about 4 hours ago

DEADLINE

GAGE, PRESSURE, DIALThis contract specifies the procurement of two pressure dial gauges under NSN 6685-01-703-1549, with delivery required within 165 days to the DLA Distribution San Joaquin receiving warehouse in Tracy, California. The items must be supplied by authorized manufacturers including Sauer Compressors USA and Ashcroft Inc., and each unit must comply with strict technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements identified by R or I numbers. All components are classified as critical application items and must be inspected and accepted at origin, with mandatory adherence to MIL-STD-1916 or ASQ H1331 sampling methods and zero non-conformances required unless otherwise stipulated. Verification levels for attributes are fixed at VII, IV, and II for critical, major, and minor characteristics with corresponding AQLs of 0.1, 1.0, and 4.0, and unspecified attributes default to major. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 marking requirements with no special marking codes applied, and palletization must conform to DLA packaging regulations. Measuring and test equipment used in manufacturing and inspection must be properly calibrated and documented, and source approval documentation must be submitted in accordance with RC001. The contract imposes a strict zero variance in quantity and requires delivery FOB origin, with transportation governed by DLAD procedural notes C19 and C20. The original required ship date is January 10, 2027, and all supplies must be marked with the correct part numbers and revisions as specified.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 4 hours ago

DEADLINE

ROPE, WIREThe contract specifies the procurement of one unit of rope, wire with NSN 4010-01-732-4216, valued at $815.00, under solicitation SPE4A5-26-T-295W, with delivery required within 20 days after award, by July 14, 2026, to be shipped FOB origin to the Explosive Ordnance Disposal Group 1 at 3500 Attu Rd, Building 104, San Diego, CA 92155-5584. All items must be packaged in accordance with ASTM D3951, but DLA Master List of Technical and Quality Requirements supersede any conflicting requirements, and packaging must be marked and labeled per MIL-STD-129 with unit of issue and quantity per unit pack clearly indicated. Palletization must conform to RP001 DLA Packaging Requirements for Procurement. Sampling for inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with zero non-conformances required in the sample lot unless otherwise specified; attributes are to be classified as Critical, Major, or Minor with corresponding verification levels or AQLs, and manufacturers may choose attribute or variable inspection methods. Physical identification of bare items must comply with RQ017, and government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance occur at origin, and the contractor must maintain a quality assurance system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The item is designated as a critical application requiring CMMC Level 2 cybersecurity self-assessment, with safeguarding of covered defense information governed by 252.204-7008 and NIST SP 800-171 DOD assessment requirements. Transportation must be traceable, and parcel post is prohibited. Contractors must comply with hazardous material labeling under 29 CFR 1910.1200 and prohibition of hexavalent chromium per 252.223-7008, and adhere to employment equity, anti-trafficking, and eligibility verification clauses. Invoices must be submitted via WAWF. The contractor must represent its size and socioeconomic status, including UEI

Other Fabricated Wire Product Manufacturing

POSTED

about 4 hours ago

DEADLINE