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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WIRING HARNESS

Active
SPE4A6-26-T-24MDFederal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation, identified as SPE4A6-26-T-24MD and issued by the Department of Defense ASC Commodities Division, is for the procurement of two wiring harnesses, part number 184K0135-1, with National Stock Number 6150-01-562-1236. The requirement is tied to purchase request 7018067731 and falls under NAICS code 334419. Delivery is required within 184 days after receipt of order, with a need ship date of March 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and Covered Defense Information regulations. The solicitation requires the removal of government identification from non-accepted supplies and specifies that physical identification must be applied to the bare items.

General Info

DoD procurement of two wiring harnesses (PN 184K0135-1) delivered by March 8, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-24MD Request for Quotations

PDF•17 pages•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 COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Kory Walker
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WIRING HARNESS
WIRING HARNESS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 184K0135-1
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 7018067731 0001 EA 2.000
SPE4A6-26-T-24MD
SECTION B
PR: 7018067731 PRLI: 0001 CONT’D
NSN/MATERIAL:6150015621236
DELIVERY (IN DAYS):0184
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:NA CUSH/DUNN THKNESS:C
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/08/2027 Original Required Delivery Date:03/08/2027
SPE4A6-26-T-24MD NSN/Part Number: 6150-01-562-1236 Quantity: 2 EA Purchase Request: 7018067731QTY: 2 Delivery: 184 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-20EP
This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 22 special purpose electrical cable assemblies, identified by NSN 6150-01-108-3883. The requirement specifies critical application items with associated part numbers from Ametek SCP Inc and Setra Systems, Inc. Delivery is required within 171 days after order, with a need ship date of February 14, 2027, and a final required delivery date of June 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific documentation for source approval requests. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling follows MIL-STD-1916 or ASQ H1331. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The solicitation falls under NAICS code 334419 and requires submission via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-19TN
This contract, identified as solicitation SPE4A6-26-T-19TN, is a total small business set-aside issued by the Department of Defense ASC Commodities Division for the procurement of six special purpose electrical cable assemblies. The items are identified by NSN 6150-01-604-8390 and part number EB4765-33-100FA, with identification associated with Brantner and Associates, Inc. and Electric Boat Corporation. The required delivery date is July 30, 2027, with a need ship date of February 14, 2027, and a delivery timeframe of 171 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, or marking, except for specific functional exceptions defined by NAVSEA. All supplies must be free of government identification if not accepted.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE7L4-26-T-6052
This contract is for the procurement of 15 electrical power cable harness assemblies, identified by NSN 6150-01-421-7061 and part number 12448176. The order is issued by the Department of Defense under solicitation SPE7L4-26-T-6052, with the items being delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 18, 2027, with a delivery window of 168 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and specific cushioning codes are required for connectors wider than one inch. Inspection and acceptance will take place at the destination point.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-26-T-19AY
This solicitation, identified as SPE4A6-26-T-19AY and issued by the Department of Defense ASC Commodities Division, is for the procurement of 103 units of a wiring harness, specifically Renk America LLC part number E8DR128-003 and NSN 6150-01-422-4190. This is a critical application item with a required delivery date of July 15, 2027, and a delivery window of 170 days after receipt of order. The contract specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is subject to strict quality and technical standards, including DLA packaging requirements and MIL-STD-129 marking. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance in certain lot sizes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Shipping is directed to DLA Distribution Anniston in Alabama.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
INDICATOR SUBASSEMB
Solicitation # SPE7M4-26-T-341M
Solicitation SPE7M4-26-T-341M is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for one liquid quantity indicator subassembly, identified by NSN 6680-01-484-7269 and part number 973395. The procurement is managed through the DLA Internet Bid Board System (DIBBS) and may be subject to automated award. The required delivery date is August 6, 2026, with a delivery window of 10 days after receipt of order. Supplies are to be delivered to Fort Sill, Oklahoma, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements (RP001), with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental and safety compliance is required, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring hazardous material labeling per the Hazard Communication Standard. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M1-26-U-5206
DLA Land and Maritime is soliciting quotations for an indefinite-quantity, indefinite-delivery contract for the procurement of toggle switches, identified by NSN 5930-00-069-3487. This solicitation, number SPE7M1-26-U-5206, is a total small business set-aside under NAICS code 334419. The contract is intended for a one-year period with a maximum value of $350,000. While the estimated annual demand is 34 units, the contract includes a guaranteed minimum of 5 units and a minimum delivery order quantity of 17 units. This is a restricted source item manufactured to specific OEM drawings; therefore, any offers for parts from alternative manufacturers must include sufficient technical data for government evaluation. The procurement is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements for safeguarding covered defense information. Technical and quality requirements are incorporated via the DLA Master List, and all packaging and marking must comply with MIL-STD-129 and DLA packaging standards. For hazardous materials, contractors must adhere to the Hazard Communication Standard and submit required warning labels and safety data sheets before award. Quotations must be submitted through the DLA Internet Bid Board System (DIBBS). The government will evaluate awardees based on price for the estimated annual demand and technical compliance, with inspection and acceptance occurring at the destination.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M1-26-T-251L
This contract is for the procurement of a linear microcircuit, identified by NSN 5962013948015 and part number 5962-8982401PA, under Federal Supply Class 5962 for electronic microcircuits. The acquisition specifies that the item must be sourced exclusively from approved manufacturers listed on the DLA website, and any offer submitted for a different part number or source is unacceptable. The component must comply with the Standard Microcircuit Drawing (SMD) referenced in the solicitation, and suppliers must certify that all components meet Qualified Product List (QPL) or Qualified Manufacturer List (QML) requirements. The item is designated as a critical application part, necessitating strict adherence to technical and quality requirements embedded in the DLA Master List of Technical and Quality Requirements, including supply chain traceability documentation retention per DLA Directive Procurement Note C03 (August 2016), which mandates that contractors maintain and provide traceability records linking the delivered item to its authorized manufacturer. Packaging and marking requirements are highly specific and tightly regulated to ensure component integrity and authenticity. All items must be packaged per MIL-STD-2073-1E using GX dry preservation methods, with cushioning thick enough to prevent lead damage, and must include ESD/EMI protective materials from approved sources on QPL-81705. Each unit pack must be labeled according to IPC/JEDEC J-STD-609 to clearly indicate lead content (Pb or Pb-free), with placement conforming to the standard’s guidelines. Shipment labeling must follow MIL-STD-129, and all deliveries must be FOB Origin to Columbus, Ohio, with delivery due 154 days after award, no later than February 8, 2027. A mandatory DLA Land and Maritime Form 918, containing traceability and test documentation, must be emailed to the government 15 days before shipment, and no material may be shipped until written authorization is received. The packaging must include a printed copy of the form and the authorization confirmation, and any discrepancy between submitted and delivered documentation will result in rejection and non-final payment. All submissions must be made through DIBBS, with electronic compliance reports limited to 15 MB per email and labeled per strict naming conventions. Contractors must also comply with FAR and DFARS clauses addressing employment practices, cybersecurity, hazardous materials, trafficking in
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUENCY
Solicitation # SPE7M5-26-U-0059
Solicitation SPE7M5-26-U-0059 is a request for information issued by the DLA Land and Maritime Active Devices Division for the procurement of Radio Frequency Interference Filters, identified by NSN 5915-01-256-4902 and part number 12359539. This is designated as a critical application item and is set aside for total small businesses under NAICS code 334419. The requirement is for an estimated quantity of 63 units, with a guaranteed contract minimum of 9 units, and an estimated maximum contract value of 350,000 dollars. Delivery is required within 125 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The items must adhere to Technical Data Package Rev B Gen 2 and basic drawing NR 19207 12359539 Revision C. Quality and technical requirements are governed by the DLA Master List, and the contract includes tailored higher level quality requirements for both manufacturers and non-manufacturers. Compliance with CMMC Level 2 self-assessment and covered defense information regulations is required. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Award will be based on a trade-off between price and other factors to determine the most advantageous offeror.
ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
SOCKET, PLUG-IN ELECTRO
Solicitation # SPE7M1-26-U-5169
Solicitation SPE7M1-26-U-5169 is a unilateral Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of plug-in electronic component sockets, specifically NSN 5935013984624. The requirement is for an estimated quantity of 942 units with a contract maximum value of 3,500,000.00 dollars. This is a critical application item and a qualified product subject to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. Technical specifications are governed by MIL-DTL-12883G and MIL-DTL-12883/52B, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Delivery is required within 90 days after receipt of order, with FOB and inspection/acceptance points set at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 and include current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment requests are to be processed through the Wide Area Workflow system. Quotations must be submitted via the DLA Internet Bid Board System by August 27, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
MICROCIRCUIT, HYBRID
Solicitation # SPE7M1-26-Q-1419
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M1-26-Q-1419 for the procurement of ten hybrid microcircuits. The items are identified by NSN/Part Number 5962-01-464-2446 and are requested under purchase request 7017601729. This federal solicitation was posted on August 28, 2026, with a response deadline set for September 12, 2026. Interested parties can find further details and submit responses through the DIBBS portal.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-19TE
This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of ten cable assemblies, identified by NSN 5995015597086. The items are designated as critical application items and are associated with B/E Aerospace part number E29682-2325-1 and Boeing part number 30B9E2100-1. The delivery is required within 171 days after order, with a need ship date of February 14, 2027, and an original required delivery date of April 25, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement incorporates strict technical and quality standards, including DLA master lists of requirements, packaging standards per MIL-STD-2073-1E and RP001, and marking requirements according to MIL-STD-129. Quality assurance is governed by sampling methods such as MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Additionally, the contract mandates compliance with Covered Defense Information protocols and requires a Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
FILTER SUBASSEMBLY
Solicitation # SPE7M5-26-T-413X
Solicitation SPE7M5-26-T-413X is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 25 filter subassemblies, identified by NSN 5915-01-416-8113. The requirement is designated as a critical application item with a delivery period of 168 days after the award. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-129 for marking and labeling, with specific palletization requirements under RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment.
ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334310
New
DIBBS
RF Cable Assembly Manufacturing
Audio and Video Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A6-26-T-21KY
Solicitation SPE4A6-26-T-21KY is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of electrical contact brushes, identified by NSN 5977-01-518-3353. The requirement is split across three CLINs with varying quantities: 2 units for PR 7017960160, 12 units for PR 7017932044, and 20 units for PR 7017932043. Delivery is required within 5 days after receipt of order, with original required delivery dates ranging from March 16, 2026, to August 18, 2026. Shipping destinations include the USS Lyndon B. Johnson in Maine, the USS Zumwalt in the FPO AP region, and the SRF-JRMC in Sasebo, Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Offerors must comply with the Buy American Act and the Berry Amendment, and quotes must be submitted via DIBBS. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-26-T-21GK
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 57 pounds of solid rivets under NSN 5320-01-005-4078. The contract is open for full competition in accordance with military and federal specifications, with a required delivery timeframe of 169 days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-26-T-4487
This solicitation, identified as SPE4A6-26-T-4487, is issued by the Department of Defense ASC Commodities Division for the procurement of 19 pounds of solid rivets under NSN 5320-00-684-9909. The contract requires delivery within 170 days after the order is placed and specifies that performance will take place at Robins Air Force Base. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific sampling methods based on MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific DLA training to access controlled data. Inspection and acceptance are to be conducted at the origin.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-16GX
This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 30 sleeve bushings. The required items are identified by NSN 3120-01-605-6646 and part number KJB586007B, with Kamatics Corporation listed as the source of supply. The contract specifies a delivery timeline of 219 days after order, with a required delivery date of March 28, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. The agreement incorporates specific quality requirements for both manufacturers and non-manufacturers and mandates the removal of government identification from any non-accepted supplies. Inspection and acceptance will take place at the destination.
Ball and Roller Bearing Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, BLIND RIV
Solicitation # SPE4A6-26-T-21GM
This contract is for the procurement of 4,930 plain blind rivet nuts, identified as part number NAS1329A3-80 with thread class 3B. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the NAS1329 and NASM25027 standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract allows for certificate of conformance procedures under FAR 52.246-15. The order is designated under NSN 5310-00-052-7528 and requires delivery to DLA Distribution Jacksonville within 167 days. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Physical identification and bare item marking must adhere to MIL-STD-130N. The required delivery date is set for April 12, 2027, with a need ship date of February 12, 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, OCTAGON
Solicitation # SPE4A6-26-T-21GQ
This contract is for the procurement of 41 plain octagon nuts under solicitation SPE4A6-26-T-21GQ for the Department of Defense. The items are identified by NSN 5310-01-043-0596 and are associated with critical application parts from Load King, LLC and Hendrickson Trailer Suspension. Delivery is required within 167 days, with a need date of February 12, 2027, and a final required delivery date of March 28, 2027. The shipment is designated FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and specific bare item marking requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERAN
Solicitation # SPE4A6-26-T-20PD
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-20PD, is for the procurement of 286 units of close tolerance screws, identified by NSN 5305-01-462-2886. The contract requires delivery within 175 days after receipt of order and specifies that the place of performance is in San Diego, California. The procurement is categorized under NAICS code 332722 and is not designated as a small business set-aside. The contract mandates strict adherence to DLA packaging requirements and technical quality standards, including specific physical identification and bare item marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access the data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-12QC
Solicitation SPE4A6-26-T-12QC is a Department of Defense procurement issued by the ASC Commodities Division for six units of a specific cable assembly, NSN 6150016311300. The contract is established as FOB Origin with a required delivery date of October 19, 2026, and a delivery window of 67 days after the award date. All items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and hazard warning labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 12, 2026, via the DIBBS portal.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SLOTT
Solicitation # SPE4A6-26-Q-1381
This contract is a solicitation for the procurement of 6,216 self-locking slotted hexagon nuts, identified by NSN 5310-00-111-3813 and part number MS17826-10. The items are designated as critical application items and must be manufactured according to the current revision of the applicable military or consensus non-government part standards. Delivery is required within 247 days after order, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and palletization standards per RP001 and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract requires compliance with MIL-STD-130N for physical identification and marking, and specifies that the supplier must be on the Qualified Suppliers List for Manufacturers or Distributors where applicable.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334513
New
DIBBS
TUBE, METERING
Solicitation # SPE4A6-26-T-21AS
This contract is for the procurement of two metering tubes, identified as commercial off the shelf items under NSN 6680-01-624-0250 and part number TMS-9322. The order is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. The items have no shelf life requirement and must be delivered to the USS Michael Monsoor within 20 days. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The contract specifies delivery and acceptance at the destination, with a strict zero percent quantity variance allowed.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, DOUBLE HEXAGON
Solicitation # SPE4A6-26-R-XC90
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 14,268 self-locking double hexagon nuts under NSN 5310-01-099-6538. The contract is a total small business set-aside with a delivery requirement of 615 days after order. The agreement mandates strict adherence to DLA packaging requirements and SAE AS9100 higher-level quality standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details