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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

WIRING HARNESS

Active
SPE4A0-27-T-0437Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A0-27-T-0437 is a request for quotations issued by the Defense Logistics Agency for the procurement of one wiring harness, identified by NSN 6150-01-595-7293. The item is to be delivered FOB Origin to the Yuma Proving Ground in Arizona, with an original required delivery date of October 27, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and sampling methods per MIL-STD-1916 or ASQ H133. Key security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act. Administrative tasks, such as invoicing and payment requests, must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 334419 and includes various small business set-aside representations and HUBZone price evaluation preferences.

General Info

DLA solicitation for one wiring harness delivered to Yuma Proving Ground by 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

BLDG 2710 SANCHEZ STREET, YUMA PROVING GROUND, AZ, 85365-9498, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WIRING HARNESS
WIRING HARNESS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RED DOT CORPORATION 62534 P/N RD-3-15268-0
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
SPE4A0-27-T-0437
SECTION B
PR: 7018873095 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018873095 0001 EA 1.000
NSN/MATERIAL:6150015957293
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
MARKFOR
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
M/F: (TCN) W8000S62940049
RDD: N
PROJ: TP 1
SPE4A0-27-T-0437
SECTION B
PR: 7018873095 PRLI: 0001 CONT’D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/27/2026
SPE4A0-27-T-0437 NSN/Part Number: 6150-01-595-7293 Quantity: 1 EA Purchase Request: 7018873095QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
Manufacture and Supply of Electronic Filter Assemblies (NSN 5915-01-686-4765)This subcontract involves the manufacture and supply of 23 electronic filter assemblies, identified by NSN 5915-01-686-4765, for prime contractors supporting DLA supply contracts for the USS George H W Bush CVN 77. The Department of Defense requires all assemblies to be fabricated in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Berry Amendment for domestic sourcing is mandatory, and the selected provider must maintain an active SAM registration. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract falls under NAICS code 334419 and is managed through the Maritime Supply Chain ESOC Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334419
New
DIBBS
STRIP, ELECTRICAL GROUN
Solicitation # SPE7M5-27-T-1166
Solicitation SPE7M5-27-T-1166 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 126 electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with the place of performance and delivery located in Tracy, California. Quotations must be submitted via the DIBBS system by October 30, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, including DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and those seeking HUBZone small business price evaluation preferences must be SBA certified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-6111
Solicitation SPE4A6-27-T-6111 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 313 indicator lights. The required items are identified by NSN 6210-01-477-7817 and correspond to RIX Industries part number A160-354 or Schneider Electric USA part number KP7G31. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. The need ship date is April 20, 2027, with an original required delivery date of August 24, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and there is a specific prohibition against the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
BODY, ADAPTER, AIRCRA
Solicitation # SPE4A7-26-T-750Y
Solicitation SPE4A7-26-T-750Y is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of two aircraft adapter bodies, identified by NSN 4933-01-591-6342. The required delivery date is July 16, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility. This procurement is a non-small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. Notably, the government explicitly prohibits the use of additive manufacturing for these items, and any offers utilizing such processes will be ineligible for award. The contract mandates strict adherence to technical and quality requirements, including destination inspection and acceptance per FAR 52.246-2. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically via Wide Area WorkFlow.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-27-T-0331
Solicitation SPE7M8-27-T-0331 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 48 push switches, identified by NSN 5930-01-369-7561. The requirement specifies a delivery timeline of three days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain sampling plans. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. This procurement is subject to various Federal Acquisition Regulation clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
ELECTRODE ASSEMBLY
Solicitation # SPE4A6-27-T-5827
Solicitation SPE4A6-27-T-5827 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 Electrode Assemblies, identified by NSN 6150006590677 and Part Number 40194P100P. This item is designated as a critical application item. The procurement is a total small business set-aside under NAICS 334419, with a required delivery date of June 19, 2027, and a need ship date of April 20, 2027. Delivery, inspection, and acceptance are all established as FOB Origin, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection will be conducted at the origin using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances. Special prohibitions are in place regarding the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-6471
Solicitation SPE4A6-27-T-6471 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 electrical special purpose cable assemblies, identified by NSN 6150012213563 and Kidde Technologies part number 35302-217. This is not a small business set-aside and falls under NAICS code 334419. The required delivery date is August 24, 2027, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and 252.204-7016. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
NRP, BOARD, PC, LOAD C
Solicitation # SPE7M5-27-T-1165
Solicitation SPE7M5-27-T-1165 is a fixed-price request for quotes issued by the DLA Weapons Support Active Devices Division for the procurement of 34 units of NRP, BOARD, PC, LOAD C (NSN 5999016200473). The approved source for this item is 0TZM0 7000AG1040-1. Quotes must be submitted electronically via the provided link by the response deadline of October 30, 2026. Delivery is scheduled for DLA Distribution Jacksonville, with a need ship date of April 1, 2027, and an original required delivery date of August 12, 2026. The contract requires strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance mandates include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Offerors must provide their CAGE code and unique entity identifier, and they must certify that they do not provide covered defense telecommunications equipment or services from prohibited sources.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-6193
Solicitation SPE4A6-27-T-6193 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 21 electrical special purpose cable assemblies, identified by NSN 6150-01-571-5564 and JLG Industries part number 4923556. The requirement is not a small business set-aside and falls under NAICS 334419. Delivery is required by October 31, 2027, with a need ship date of May 25, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the successful contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-5616
Solicitation SPE4A6-27-T-5616 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 6150015756913. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of September 16, 2027, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract prohibits the intentional addition of mercury to hardware, except in specific functional cases approved by NAVSEA. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 423830
New
DIBBS
Supplier of Portable Hydraulic Cutter (Enerpac WHC-1250)This subcontract involves the procurement of one Enerpac Tool Group Corp portable hydraulic cutter, part number WHC-1250, which must meet NSN 5130-01-713-9787. The equipment is intended for prime contractors supporting DLA Aviation Supply contracts and must be delivered to Naval Beach Unit Seven located in Sasebo City, Japan. The supplier is required to adhere to strict packaging and marking guidelines per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the item must comply with quality standards MIL-STD-1916, ASQ H1331, or ASQ Z1.4. This requirement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333991
New
DIBBS
CUTTER, HYDRAULIC, PORTA
Solicitation # SPE4A0-27-Q-0011
Solicitation SPE4A0-27-Q-0011 is a firm fixed price request for quotation issued by the Defense Logistics Agency for the procurement of one portable hydraulic cutter, identified by NSN 5130-01-713-9787 and manufacturer part number Enerpac Tool Group Corp 26952 P/N WHC-1250. This is an urgent priority emergency retail requirement with a delivery timeline of 7 days after order. The contract is designated as a small business set-aside, and the government will determine the best value based on a comparative assessment of price and non-price factors, with past performance and SPRS assessments weighted most heavily. The item is to be delivered to Naval Beach Unit Seven in Sasebo City, Japan, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Quality assurance and sampling will follow MIL-STD-1916, ASQ H1331, or ASQ Z1.4, requiring zero non-conformances for acceptance. The procurement incorporates various FAR and DFARS clauses, including specific deviations for 2026, and requires offerors to be registered in the System Award Management database.
Power-Driven Handtool Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334519
New
DIBBS
Supply of Spring Resiliency TestersThis subcontract involves the procurement and delivery of two specialized spring resiliency testing units for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The required equipment must be NSN 6635005573237, specifically AMETEK, INC. 61349 part numbers D150, D150A, D150AM, or D150M. To ensure quality and authenticity, the provider must be an original equipment manufacturer or an authorized reseller. The contractor is responsible for delivering fully functional testers that include Item Unique Identification marking in accordance with MIL-STD-130. Performance for this contract is centered in Beaufort, South Carolina. Interested parties must adhere to the response deadline of November 6, 2026, as specified in the solicitation.
Other Measuring and Controlling Device Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
Supply of Plain Square Nuts (NSN 5310015670390)This subcontract involves the supply of two plain square nuts meeting the exact technical specifications of NSN 5310015670390 for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced without the use of additive manufacturing processes and must be shipped via the fastest traceable means, excluding parcel post. The contract is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in Fort Stewart. Eligible providers must possess a valid UEI and CAGE code. The response deadline for this requirement is November 6, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
Supply of Shouldered Studs (NSN 5307016661011)This subcontract involves the manufacture or sourcing of shouldered studs under NSN 5307016661011 to support prime contractors for the Department of Defense DLA Weapons Support aviation supply chain. The selected provider must possess a valid CAGE code and UEI, ensuring all hardware is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The requirement consists of two units to be delivered FOB Origin within five days using the fastest traceable shipping method available, excluding parcel post. Performance for this contract is centered at Fort Campbell, with a response deadline set for November 6, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 325211
New
DIBBS
Supplier of Electrical Insulating Compounds and ComponentsThis subcontract opportunity is for a supplier to provide raw insulating compounds and individual hardware components to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The selected provider will be responsible for manufacturing or sourcing specific chemical compounds and parts necessary for the assembly of Electrical Insulating Compound Kits, ensuring all items are of domestic origin. To support the prime contractor's contents list, the supplier must provide accurate part numbers and National Stock Numbers for every component delivered, whether supplied in bulk or as individual parts. The project is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place at Hill AFB. Interested parties must respond by November 6, 2026. The contract falls under NAICS code 325211, focusing on the specialized production of chemical compounds required for aviation supply chain maintenance and assembly.
Plastics Material and Resin Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335999
New
DIBBS
Supplier of Electrical Insulating Compound Kits (NSN 5970-00-109-4611)This subcontract involves the supply of one complete Electrical Insulating Compound Kit, identified by NSN 5970-00-109-4611, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for providing a fully assembled and packaged kit that includes a detailed contents list of component part numbers, NSNs, and quantities. To ensure product integrity, all contents must be properly cushioned to prevent movement or damage during transit. A critical requirement of this agreement is that all supplied materials must be of domestic origin. The performance of this contract is centered at Hill AFB, zip code 84056-5733. Interested parties must adhere to the response deadline of November 6, 2026, as specified in the solicitation posted on October 29, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
Door Closer Supply (NSN 5342-01-692-3255)This subcontract involves the procurement or manufacture of one door closer unit, identified by NSN 5342-01-692-3255, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the item to be free of mercury compounds in accordance with IP056. All deliverables must adhere to RA001 DLA Master List quality requirements and follow specific packaging and marking standards outlined in MIL-STD-2073-1E, MIL-STD-129, and RP001. The completed hardware component must be delivered FOB Destination to Yokosuka, Japan. This opportunity falls under NAICS code 332510, with a response deadline set for November 6, 2026.
Hardware Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Straight Headed Pins (MS9844-27)This subcontract involves the supply of specialized straight, headed pins to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support aviation supply chain. The supplier is required to manufacture or source pins that strictly adhere to Part Number MS9844-27 and NSN 5315014436573. The total delivery requirement consists of 1,000 pounds, equivalent to 100 pieces. To comply with the contract, the provider must submit their entity name, UEI, and CAGE code, while disclosing any covered defense telecommunications equipment utilized during production. The opportunity is categorized under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333241
New
DIBBS
Supply of Sleeve Bearings (NSN 3120-01-618-0772)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the manufacture or procurement of 50 sleeve bearings meeting NSN 3120-01-618-0772 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. The final products must be delivered to SRF and JRMC in Yokosuka, Japan. Strict adherence to technical and safety standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazard labeling according to 29 CFR 1910.1200. Additionally, the provider must comply with the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.
Food Product Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 423430
New
DIBBS
Supply of Transmitter Subassembly (NSN 5895-01-655-6373)This subcontract involves the procurement and delivery of one Transmitter Subassembly, part number NSN 5895-01-655-6373, manufactured by Setra Systems, Inc. The hardware is intended for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects and must be delivered FOB Origin to SUPSHIP Bath. All items must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. To ensure quality and security, the contractor is required to provide OEM authorization for full traceability and maintain cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 423430 and is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys agency.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 488510
New
DIBBS
Aerospace Component Packaging and Marking ServicesThe Aerospace Component Packaging and Marking Services subcontract involves providing specialized packaging, marking, and labeling for high-precision aviation components supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 and RP001 standards, with marking and labeling performed in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. Operating under NAICS code 488510, the service provider must utilize MIL-STD-129 compliant equipment to deliver components that are bolt ready for shipment. The place of performance for these services is located in Webster, New York. Interested parties should note the response deadline of November 6, 2026.
Freight Transportation Arrangement

POSTED

3 days ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
Awarded
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-T-0872
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS