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WRENCH, SPANNER

Active
SPE4A6-26-T-08BSFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a wrench and spanner identified by NSN 5120014976424, with a unit quantity of one for each of five separate CLINs under solicitation SPE4A6-26-T-08BS. Each item must be delivered within five days to specific military destinations, including the Electric Boat Corporation in Connecticut, DLA Distribution Yokosuka in Japan, the USS John P. Murtha, and the USS San Diego, with FOB destination terms and zero variance permitted in quantity. All shipments must comply with MIL-STD-2073-1E packaging standards, including precise method codes for preservation, wrapping, and unit containment, and must be marked per MIL-STD-129 with no special identification. Palletization must follow DLA Packaging Requirements, and shipping must occur via the fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at the final delivery point. Sampling and quality verification adhere to MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels or AQLs unless otherwise specified; zero non-conformances are required unless contract terms allow otherwise. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, whose effective revision depends on acquisition size and amendment dates. The items are sourced from L3Harris Maritime Power & Energy and Jo-Kell Inc., with associated part numbers and symbols listed. Delivery dates range from July 13 to July 22, 2026, with government-use-only identifiers and freight control codes provided for internal tracking.

General Info

Five wrenches and spanners to military sites by July 2026, zero variance, MIL-STD packaging, no parcel post, zero non-conformances.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

000000View NAICS

Place of Performance

25 NORWICH WESTERLY RD, N STONINGTON, CT, 06359, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-08BS Request for Quotations DLA Aviation

PDF•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Sibel Claywell
contact@example.gov
+1 (555) 000-0000

Full Description

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WRENCH,SPANNER
WRENCH,SPANNER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
L3HARRIS MARITIME POWER & ENERGY 30086 P/N 749528PC13
JO-KELL INC. 5V049 P/N 750498 (DISTRIBUTOR FOR 30086)
L-3 COMMUNICATIONS WESTWOOD 23905 P/N PL9902A3100-1ITEM214
L-3 COMMUNICATIONS WESTWOOD 23905 P/N PL9902A3210-1ITEM214
L-3 COMMUNICATIONS WESTWOOD 23905 P/N PL9902A4100-1ITEM216
L-3 COMMUNICATIONS WESTWOOD 23905 P/N PL9902A4210-1ITEM214
L-3 COMMUNICATIONS WESTWOOD 23905 P/N PL9902A5200-1ITEM214
L3HARRIS MARITIME POWER & ENERGY 30086 P/N SYMBOL 1485
JO-KELL INC. 5V049 P/N SYMBOL 1485
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 7017539716 0001 EA 1.000
SPE4A6-26-T-08BS
SECTION B
PR: 7017539716 PRLI: 0001 CONT’D
NSN/MATERIAL:5120014976424
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:20 CLNG/DRY:1 PRESV MAT:02
WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z
UNIT CONT:F3 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION
EAGLE PARK
25 NORWICH WESTERLY RD
N STONINGTON CT 06359
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION
EAGLE PARK
25 NORWICH WESTERLY RD
N STONINGTON CT 06359
US
M/F: (TCN) Q906166161F789
RDD: 196
PROJ: Z01 TP 1
SUPP ADD: N36044 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE4A6-26-T-08BS
SECTION B
PR: 7017559723 PRLI: 0001 CONT’D
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.
0002 7017559723 0001 EA 1.000
NSN/MATERIAL:5120014976424
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:20 CLNG/DRY:1 PRESV MAT:02
WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z
UNIT CONT:F3 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02 WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z UNIT CONT:F3 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION
EAGLE PARK
25 NORWICH WESTERLY RD
N STONINGTON CT 06359
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION
SPE4A6-26-T-08BS
SECTION B
PR: 7017559723 PRLI: 0001 CONT’D
EAGLE PARK
25 NORWICH WESTERLY RD
N STONINGTON CT 06359
US
M/F: (TCN) Q906166197F965
RDD: 213
PROJ: Z01 TP 1
SUPP ADD: N27164 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
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.
0003 7017493282 0001 EA 1.000
NSN/MATERIAL:5120014976424
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:20 CLNG/DRY:1 PRESV MAT:02
WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z
UNIT CONT:F3 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02 WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z UNIT CONT:F3 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A6-26-T-08BS
SECTION B
PR: 7017493282 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02
WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z
UNIT CONT:F3 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3142
DLA DISTRIBUTION YOKOSUKA JAPAN
CML PHN 011 81 46 816 5175 OR 8339
PSC 473 BOX 11
FPO AP 96349-0011
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3142
DLA DISTRIBUTION YOKOSUKA JAPAN
FLT ACT YOKOSUKA 01181468165175
HONCHO 1 CHOME YOKOSUKA SHI B 5010
YOKOSUKA 238-0041
JP
M/F: (TCN) N6911761901216
RDD: 204
PROJ: 770 TP 2
SUPP ADD: SW3142 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 9B ADV: FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
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.
0004 7017559732 0001 EA 1.000
NSN/MATERIAL:5120014976424
SPE4A6-26-T-08BS
SECTION B
PR: 7017559732 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:20 CLNG/DRY:1 PRESV MAT:02
WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z
UNIT CONT:F3 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02 WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z UNIT CONT:F3 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02 WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z UNIT CONT:F3 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02 WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z UNIT CONT:F3 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R23182
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
SPE4A6-26-T-08BS
SECTION B
PR: 7017559732 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231825206EE67
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEE03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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.
0005 7017559734 0001 EA 1.000
NSN/MATERIAL:5120014976424
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:20 CLNG/DRY:1 PRESV MAT:02
WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z
UNIT CONT:F3 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A6-26-T-08BS
SECTION B
PR: 7017559734 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02
WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z
UNIT CONT:F3 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02 WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z UNIT CONT:F3 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02 WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z UNIT CONT:F3 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02 WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z UNIT CONT:F3 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R3014A
USS SAN DIEGO LPD 22
UNIT 100227 BOX 1
FPO AP 96678-1704
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3014A
USS SAN DIEGO LPD 22
DLA VENDORS: USE VSM FOR
US
SPE4A6-26-T-08BS
SECTION B
PR: 7017559734 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3014A5033EE87
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEE03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE4A6-26-T-08BS NSN/Part Number: 5120-01-497-6424 Quantity: 1 EA Purchase Request: 7017493282QTY: 1 Delivery: 5 days ADO

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DIBBS
LIGHT, INDICATORThis contract involves the procurement of a LIGHT, INDICATOR item with NSN 6210-01-738-7177 and part numbers LED-FM-37-HO-E28EU and R749-5703PN45, with a total quantity of 28 units. The contract is issued under solicitation SPE8E7-26-T-3338 as a total small business set-aside, with a unit price of $28.00 and a total contract value of $784.00. Delivery is required within 167 days from the contract date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and, where applicable, take precedence by the DLA Master List of Technical and Quality Requirements, with all items marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is January 4, 2027, though the original delivery due date is April 16, 2027. No quantity variances are permitted. The point of contact for the contract is Kelly Mitchell, and the solicitation closed on July 23, 2026. All documentation and compliance standards referenced by DLA take primacy over general industry standards.
DDSP NEW CUMBERLAND FACILITY

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STIFFENER, AIRCRAFTThe contract pertains to the supply of a single aircraft stiffener, identified by NSN 1560-01-738-3207 and part number 74A328371-2004, with a delivery requirement of one unit to be delivered FOB origin within 405 days of the contract award, targeting a need ship date of September 7, 2027. All procurement and packaging must comply with DLA-specific requirements including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for packaging standards, with no special marking required. The item does not have a shelf life and is exempt from Unique Item Identification under DFARS 252.211-7003(c)(1)(i). Quality assurance is governed by non-tailored higher-level requirements per ISO 9001:2015, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance criteria unless otherwise specified. Measuring and test equipment must be calibrated and traceable, and all technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the point of delivery. The solicitation number is SPE4A5-26-T-297A, issued by the Department of Defense’s ASC Supplier Operations OEM Division, with a response deadline of July 28, 2026, and a primary point of contact available for inquiries.
ASC SUPPLIER OPER OEM DIVISION

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Unable to Decompose Subcontract OpportunitiesThe contract cannot be analyzed for subcontract or supplier opportunities due to missing critical information, including the Statement of Work, CLINs, and other detailed specifications necessary for decomposition. Although the system identifies the solicitation as a subcontract under the Defense Logistics Agency within the Department of Defense, no valid solicitation number, place of performance, point of contact, or NAICS code is provided, rendering any procurement decomposition impossible. The record is dated July 19, 2026, and includes only a generic link to a DIBBS award page, which does not resolve the absence of substantive contract data needed to identify potential downstream opportunities.
Defense Logistics Agency

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Subcontract Opportunity Decomposition Not PossibleThe contract opportunity cannot be meaningfully analyzed due to incomplete and unspecified documentation. Critical components required for identifying subcontract or supplier roles—including the Statement of Work, Contract Line Item Numbers, and special requirements—are missing, making it impossible to determine scope, deliverables, or performance expectations. The solicitation is posted under the Department of Transportation-2, Georgia office, with a response deadline of August 17, 2026, but no point of contact, place of performance, or NAICS code is provided, further impeding evaluation. The lack of structured data prevents any assessment of eligibility, set-aside status, or compliance requirements, rendering the opportunity non-actionable at this time.
Department of Transportation-2

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Subcontract opportunity decomposition unavailableThe subcontract opportunity is associated with the Defense Logistics Agency under the Department of Defense, with a posted date of July 17, 2026. The solicitation number is not available, and no details regarding set-aside status, NAICS code, or organization type have been provided. The office address and place of performance are unidentified, with no city, state, zip code, or country information listed. There is no designated point of contact for inquiries. The contract reference can be accessed via a link to the DIBBS system, but the underlying data for decomposition of subcontract opportunities is currently inaccessible, preventing any further structural or functional analysis of the award or its requirements.
Defense Logistics Agency

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VACUUM PUMP UNIT, ROThe contract is for the procurement of one vacuum pump unit, identified by NSN 4310-01-641-6459 and part number 93613 from Ritchie Engineering Co Inc, under solicitation SPE7M1-26-T-214J. Delivery is required within 20 days of contract award, with shipment destined for USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, under FOB origin terms and no variance allowed in quantity. The item must be packaged in full compliance with MIL-STD-2073-1E and marked according to MIL-STD-129 without special marking, and palletization must adhere to DLA’s packaging requirements. The unit must be shipped via traceable freight methods, explicitly excluding parcel post, and the required delivery date is July 15, 2026. The contract strictly prohibits the use or incorporation of any Class I ozone-depleting chemicals, overriding any conflicting specification requirements and requiring approval for any substitute chemicals unless explicitly authorized. Acceptance and inspection occur at the destination, and the contractor is responsible for ensuring all government identification is removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. The unit of issue is one each, priced at a total of $1.000, with payment and delivery governed by the provided CLIN and procurement data. Government contact for this procurement is Michael Reese, with additional administrative and logistical identifiers provided for tracking and compliance.
MARITIME SUPPLY CHAIN

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More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

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NAICS: 541512
New
DIBBS
Cybersecurity Compliance & Incident ReportingThe contract requires full implementation of NIST SP 800-171 cybersecurity controls to safeguard controlled unclassified information within the contractor’s systems, alongside the development of a comprehensive System Security Plan that documents how these controls are applied and maintained. The contractor must establish processes to ensure continuous compliance with these standards and be prepared to report any cyber incident affecting covered defense information within 72 hours, in strict accordance with DFARS 252.204-7012 requirements. This effort is critical for maintaining the integrity and security of sensitive government data handled under this subcontract. This subcontract is issued under the Department of Defense by the ASC Commodities Division, with the NAICS code 541512 indicating it pertains to computer systems design services. While no set-aside type or specific point of contact is provided, the solicitation remains open for responses until August 4, 2026, with a posting date of July 21, 2026. The place of performance has not been specified, and bidders must review the full solicitation through the provided DIBBS link to ensure alignment with all technical, administrative, and reporting obligations tied to this cybersecurity compliance effort.
Computer Systems Design Services

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NAICS: 541330
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Quality Inspection & Sampling ServicesThe contract requires the provision of quality inspection and sampling services adhering strictly to MIL-STD-1916 or ASQ H1331 sampling plans with AQL criteria, where zero nonconformances are mandatory for acceptance. Inspections must be conducted with precision to ensure all delivered products meet the defined quality standards without exception, reflecting a zero-tolerance policy for defects. The work is classified as a subcontract under NAICS code 541330 and is managed by the ASC Commodities Division within the Department of Defense, with a response deadline of August 4, 2026, and the solicitation posted on July 21, 2026. The place of performance and point of contact details are not specified, suggesting the work may be performed at multiple locations or as directed by the contracting office. Interested parties must review the full solicitation through the provided DIBBS link to understand specific deliverables, reporting requirements, and compliance obligations beyond the sampling standards outlined.
Engineering Services

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NAICS: 332999
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Military-Compliant Packaging, Labeling & Preservation ServicesThe contract requires the provision of military-compliant packaging, labeling, and preservation services for defense shipments, adhering strictly to MIL-STD-129 and DLA RP001 standards. All materials and processes must ensure corrosion protection and full regulatory compliance for use in military logistics, with an emphasis on durability, traceability, and environmental resilience under operational conditions. The work involves end-to-end preparation of items for shipment, including proper identification, marking, and preservation techniques to safeguard equipment and supplies from degradation during storage and transit. This subcontract opportunity is managed by the ASC Commodities Division within the Department of Defense, with a response deadline of August 4, 2026, and a posting date of July 21, 2026. The NAICS code 332999 indicates it falls under other miscellaneous fabricated metal product manufacturing, suggesting the work may involve custom packaging solutions or specialized container fabrication. The place of performance and specific delivery locations are not detailed, but fulfillment is expected to support military supply chain operations globally. Interested parties must submit proposals before the deadline to be considered for award under this unspecified set-aside solicitation.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 334519
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DIBBS
Precision Pressure Gauge Manufacturing & SupplyThe contract seeks the manufacture or supply of a military-specification pressure gauge identified by NSN 6685-01-131-8110, requiring full compliance with established material and performance standards for military applications. All units must be delivered in original, corrosion-free packaging to ensure integrity during transport and storage, and must meet all technical and quality requirements dictated by defense specifications. The solicitation is issued as a subcontract under NAICS code 334519 and is managed by the ASC Commodities Division within the Department of Defense, with responses due by August 4, 2026. The place of performance and point of contact details are not specified, but the work is expected to align with DoD procurement protocols.
Other Measuring and Controlling Device Manufacturing

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NAICS: 334513
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GAGE, PRESSURE, DIAL INDICATINGThe contract pertains to the procurement of a single dial pressure gauge with NSN 6685-01-131-8110 under solicitation SPE4A6-26-R-XB17, issued by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application item manufactured by Ashcroft Inc with part number EA24-3PHP-EWB0 and must be delivered in one unit at a firm fixed price with no variance allowed in quantity. Delivery is required 224 days after the award date, with inspection and acceptance occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E and MIL-PRF-23199 standards, including marking, labeling, and bar coding per MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements. The contract incorporates all technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling for quality assurance must align with MIL-STD-1916 or ASQ H1331, Table 1, with attributes assigned specific verification levels or AQLs; zero non-conformances are required unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited in materials, packing, preservation, or marking except for limited authorized uses such as batteries, fluorescent lamps, or specified instruments, which must include secondary containment and shock-proof design. Hazardous materials handling, packaging, and shipping must adhere to IP025 and IP056 provisions, ensuring no mercury is present in any packaging elements. All logistics and transportation directives are governed by DLAD procedural notes C19 and C20.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 483111
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Transportation and Delivery Logistics (Including Sea Transport)The contract encompasses the comprehensive arrangement and execution of transportation logistics, with a specific focus on sea transport, to support Department of Defense operations. All activities must strictly comply with DFARS 252.247-7023, ensuring adherence to defense-related transportation regulations, and must utilize the Wide Area WorkFlow system for invoicing to meet federal financial reporting standards. The solicitation is a subcontract under a Total Small Business Set-Aside designation, restricting eligibility solely to small businesses as defined by the Small Business Administration, and is classified under NAICS code 483111 for water transportation of crude oil or petroleum products. Performance is designated for Cherry Point with a zip code of 28533-5040, indicating the primary operational location for delivery and logistics activities. The opportunity was posted on July 20, 2026, with a response deadline of July 28, 2026, and is managed by the ASC Commodities Division under the Department of Defense.
Deep Sea Freight Transportation

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NAICS: 541620
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DIBBS
Hazardous Materials Compliance and SDS ManagementThe contract requires the identification, documentation, and timely submission of Safety Data Sheets for all hazardous materials used in packaging or preservation processes, ensuring full compliance with OSHA’s Hazard Communication Standard and Federal Standard No. 313. All SDS must be accurate, up to date, and formatted according to regulatory requirements to support workplace safety and regulatory audits. The work is tied to hazardous material handling within the Department of Defense’s ASC Commodities Division, with performance specifically located at Cherry Point, North Carolina, 28533-5040. This is a Small Business Set-Aside subcontract under NAICS code 541620, restricted to small businesses as defined by the SBA, and is open for response until July 28, 2026. The solicitation is managed through the DLA DIBBS system and does not specify a point of contact, requiring potential offerors to review the complete posting on the provided DIBBS link for full submission requirements. Compliance with federal safety standards is mandatory, and failure to properly document and submit SDS could result in non-compliance and contract termination.
Environmental Consulting Services

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NAICS: 493190
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Packaging, Preservation, and Marking ServicesThe contract requires the provision of military-compliant packaging, preservation, and labeling services for bearings, strictly adhering to the standards outlined in MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. All work must include thorough quality verification procedures and comprehensive recordkeeping to ensure full compliance with Department of Defense requirements. The services are intended for delivery to the specified place of performance in Cherry Point, North Carolina, with all packaging and labeling executed to meet rigorous military specifications for durability, traceability, and environmental protection throughout the supply chain. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, limiting eligibility exclusively to small businesses certified by the SBA. The North American Industry Classification System code 493190 applies, indicating the work falls under other warehousing and storage services. The opportunity was posted on July 20, 2026, with a firm response deadline of July 28, 2026, and is managed by the ASC Commodities Division under the Department of Defense. Interested parties must submit proposals through the designated DIBBS portal by the specified deadline to be considered for award.
Other Warehousing and Storage

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NAICS: 332991
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Cylindrical Roller Bearing Supply (Source-Controlled Manufacturer)The contract mandates the supply of 55 units of a cylindrical roller bearing identified by Part No. 580274-1 and NSN 3110010087937, manufactured and tested exclusively by an approved source under proprietary limited rights data and stringent military specifications. The product must comply with all required technical and quality standards as defined by defense protocols, ensuring reliability and performance in critical military applications. Production and delivery are subject to strict sourcing controls, requiring adherence to certified manufacturing processes and testing procedures validated by authorized entities. This is a subcontract under a Total Small Business Set-Aside designation, restricted to small businesses as defined by the SBA and governed by FAR 19.5. The North American Industry Classification System code 332991 applies, indicating the work falls under other fabricated metal product manufacturing. The contract was posted on July 20, 2026, with responses due by July 28, 2026, and the place of performance is designated as Cherry Point, North Carolina, with a zip code of 28533-5040. The awarding agency is the ASC Commodities Division under the Department of Defense, and the procurement is accessible via the DIBBS system for interested small business vendors.
Ball and Roller Bearing Manufacturing

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NAICS: 811212
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DIBBS
Government Inspection and Acceptance SupportThe contract requires comprehensive support for government inspection and acceptance activities at the point of origin, strictly adhering to MIL-STD-1916 and ASQ Z1.4 quality standards. The contractor must ensure zero non-conformances throughout the inspection process, maintaining rigorous quality control measures and detailed documentation to demonstrate compliance. All quality records must be systematically maintained, readily accessible, and aligned with Department of Defense expectations for traceability and audit readiness. Coordination with Defense Logistics Agency inspectors on-site is mandatory, requiring seamless communication, timely responses, and full cooperation during all phases of inspection and acceptance. This is a subcontract under the Department of Defense’s ASC Commodities Division, categorized under NAICS code 811212, indicating services related to institutional and commercial laundry and dry cleaning, though the specific nature of the items being inspected is not detailed. The opportunity was posted on July 20, 2026, with a response deadline of July 28, 2026. The place of performance and point of contact information are unspecified, and the work is expected to be conducted at the supplier’s origin location under the direct oversight of DLA personnel. All activities must be executed with the highest level of precision and accountability to meet federal quality and acceptance requirements without deviation.
Computer and Office Machine Repair and Maintenance

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NAICS: 541690
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DIBBS
Hazard Communication and Labeling ComplianceThe contract requires the preparation and submission of hazard warning labels in full compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.223-7001, ensuring that all hazardous or regulated materials are properly labeled and documented. This includes the development of accurate and up-to-date Safety Data Sheets (SDS) to meet federal regulatory requirements for chemical safety and information dissemination across the defense supply chain. The work must align with established government standards for hazard classification, labeling elements, and SDS formatting to support safe handling, storage, and transportation of controlled substances. This subcontract is issued under the NAICS code 541690, which pertains to other scientific and technical consulting services, and is managed by the ASC Commodities Division of the Department of Defense. The solicitation was posted on July 20, 2026, with a firm response deadline of July 28, 2026. Performance is expected to support military logistics and supply operations, though specific location details are not provided. Participation requires demonstrated expertise in regulatory compliance, hazardous materials management, and the ability to deliver documentation that meets stringent DOD and federal safety mandates without deviation.
Other Scientific and Technical Consulting Services

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NAICS: 541990
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DIBBS
Military Shipment Marking and Bar-CodingThe contract requires the application of exterior container markings and bar codes in strict accordance with MIL-STD-129, ensuring all label formats, content, and placement meet military standards for shipment identification. Additionally, where applicable, permanent item identification must be implemented following MIL-STD-130N guidelines to ensure traceability and compliance across the supply chain. This effort is critical for accurate logistics handling, inventory control, and operational readiness within Department of Defense operations. The solicitation is structured as a subcontract under NAICS code 541990, open for response until July 28, 2026, and is managed by the ASC Commodities Division of the Department of Defense. There is no set-aside designation specified, and the place of performance details are not provided, though performance is expected to align with DoD logistics requirements. Interested parties must access the full solicitation through the DIBBS portal to understand submission protocols and technical expectations, ensuring all marking and identification work is completed to federal military specifications without deviation.
All Other Professional, Scientific, and Technical Services

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