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3S Group Inc125 Church St, NE STE 204 Vienna, VA 22180-4503

UEI: SLED_E9F269DBEE58B40A

3S Group Inc125 Church St, NE STE 204 Vienna, VA 22180-4503 is a federal contractor, registered under UEI SLED_E9F269DBEE58B40A. It has been awarded $98,043 across 1 federal contract. Primary work spans Hardware Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E9F269DBEE58B40A

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

$98.0K100%

Awards by NAICS

332510 - Hardware Manufacturing$98.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3S Group Inc125 Church St, NE STE 204 Vienna, VA 22180-4503's top NAICS codes and agencies

Security Hardware and Lockdown DevicesThe contract is for the supply of physical security hardware including classroom door barricade devices, window locks, bullet-resistant glass, and related lockdown equipment to enhance safety in educational facilities. It is issued as a subcontract under the NAICS code 332510, which pertains to architectural and structural metals manufacturing, indicating the items are custom-fabricated security products rather than off-the-shelf components. The solicitation was posted on July 30, 2026, with a response deadline of August 27, 2026, providing suppliers with a four-week window to submit proposals. The contracting entity is the Dekalb County School District in Georgia, and while specific performance locations or contact details are not listed, the scope implies implementation across multiple school buildings within the district. The absence of a set-aside designation suggests the contract is open to all eligible subcontractors without preferential treatment based on business size or demographic categories.

Dekalb County School District

POSTED

about 21 hours ago

DEADLINE

DISK, SOLID, PLAIN

Solicitation # SPE7L1-26-T-897Q

The contract specifies the procurement of 40 solid plain aluminum alloy disks, each with a nominal diameter of 11.000 inches and a thickness of 0.050 inches, manufactured to ASTM B209/B209M Revision A dated 12/01/2021 using aluminum alloy 1100. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards, and must conform to current revision specifications unless previously accepted versions are referenced under grandfathering provisions. The material must not contain any Class I ozone-depleting chemicals, and any substitutes require prior approval. Packaging and marking must follow DLA Packaging Requirements RP001 and MIL-STD-129, with hazardous material packaging governed by IP025 and Fed-Std-313; non-hazardous items require commercial packaging per ASTM D3951. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless specified otherwise, and attributes are assigned verification levels or AQLs based on criticality. The item is identified by NSN 5340-01-343-8698 and purchase request 7017696212, with a unit price of $40.00 per piece for a total price of $1,600. The delivery schedule requires shipment within 100 days of contract award with FOB origin terms, and goods must be delivered to the designated DLA Distribution facility in New Cumberland, PA, with a specified need date of November 19, 2026. No quantity variance is permitted. Inspection and acceptance occur at the destination. All packaging must be palletized according to RP001, and labeling and marking must align strictly with DLA and military standards. The solicitation is open to full and fair competition under NAICS code 332510, with responses due by August 10, 2026, and technical oversight managed by the Department of Defense through the Land Supply Chain organization.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-900R

This contract is for the procurement of a replacement cover identified by NSN 5340017328379 and part number TA486-RC-1841, with a quantity of 66 units to be delivered FOB origin within 151 days of contract award. The item is subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization. Marking must follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA guidelines. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for both freight shipping and parcel post. The contract imposes a strict prohibition on the use of Class I ozone-depleting chemicals, overriding but not relaxing any product specifications, and any substitute chemicals require prior approval. The unit price is $66.00 per unit, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The procurement is governed by DLA procedures for transportation and freight, and all references to units of issue must align with ANSI X12 standards. The solicitation was issued on July 30, 2026, with a response deadline of August 10, 2026, and the original required delivery date is January 9, 2027.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-293X

The contract pertains to the procurement of four units of a marine hook and boat assembly identified by NSN 2040-01-467-3188 and part number PL0015 from PALFINGER MARINE USA, LLC. Delivery is required within 148 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation, wrapping, and containerization requirements, with all units palletized according to DLA packaging guidelines. The item is designated as a critical application item, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds unless expressly exempted for functional components like batteries, fluorescent lamps, or specialized instruments, which must meet additional containment and safety criteria per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. The delivery address is the DLA Distribution Center in New Cumberland, Pennsylvania, and the contract requires adherence to DLA transportation protocol notes C19 and C20. The solicitation number is SPE7M4-26-T-293X, with a response deadline of August 10, 2026, and the item falls under NAICS code 332510 for marine equipment manufacturing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PLUG, PROTECTIVE, DUST A

Solicitation # SPE7L1-26-T-897U

The contract pertains to the procurement of 15 protective dust and moisture seal plugs with NSN 5340-01-434-1353, issued under solicitation SPE7L1-26-T-897U by the Defense Logistics Agency through the Land Supply Chain organization. Delivery is required within 290 days from award, with responses due by August 10, 2026, and the solicitation opened on July 30, 2026. The item is subject to full and open competition under NAICS code 332510, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The product must comply with prohibitions against Class I ozone-depleting chemicals, and any substitutes require prior approval unless explicitly authorized. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, necessitating prior authorization for any export or disclosure to foreign persons, including foreign nationals within the U.S., with DFARS 252.225-7048 enforcing compliance. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Packaging must adhere to DLA requirements, and government identification must be removed from non-accepted supplies. The place of performance is identified as New Cumberland, Pennsylvania, 17070-5002, with Isabelle Szulewska listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

LEAF, BUTT HINGE

Solicitation # SPE7L1-26-T-894E

The contract is for the procurement of six LEAF, BUTT HINGE units with NSN 5340-00-192-4090, issued under solicitation number SPE7L1-26-T-894E by the Department of Defense’s Land Supply Chain. The requirement is for delivery within 42 days of award, with the place of performance specified as New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract includes the requirement for removal of government identification from non-accepted supplies. Approved sources include AAR Manufacturing Inc. and Lockheed-Georgia Co. as acceptable suppliers. Primary point of contact is Brooke Lamberton, reachable via email and phone provided. The NAICS code is 332510, indicating classification under Fabricated Metal Product Manufacturing.

LAND SUPPLY CHAIN

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE7M2-26-T-5810

The contract pertains to the procurement of 3,748 units of INSERT, SCREW THREAD, identified by NSN 5325-00-290-4494 and part number MS122127, governed by non-government standards NASM122116 through 122155 Revision 3 and NASM8846 Revision 2. The item is designated as a commercial item, and full and open competition applies. All supplies must comply with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements, with configurations managed through Engineering Change Proposals and formal variance requests. Mercury and mercury-containing compounds are strictly prohibited in manufacturing, preservation, packaging, and marking, except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents authorized by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with preservation method 10, unit container A1, and marking in accordance with MIL-STD-129 without special markings. Delivery is FOB origin with a 168-day lead time and zero variance tolerance. The item must be delivered to DLA Distribution Cherry Point, North Carolina, with a required ship date of January 26, 2027, and original delivery deadline of June 25, 2027. Transportation and freight details follow DLAD Proc Notes C19 and C20. The solicitation number is SPE7M2-26-T-5810, issued by the Department of Defense’s Nuclear Reactor Program, with responses due by August 10, 2026, and point of contact David Larsen.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-901F

This contract pertains to the procurement of 500 units of CLAMP, LOOP identified by NSN 5340-12-407-8254 and part number 18180498, under solicitation SPE7L1-26-T-901F. The item is classified as a commercial item and must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951. Packaging must adhere to DLA-specific guidelines outlined in RP001 and MIL-STD-129 labeling requirements; non-hazardous items must be commercially packaged per ASTM D3951 unless superseded by DLA requirements, while hazardous items must follow TQ requirement IP025 as defined in FED-STD-313. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by specification. Delivery is FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The required delivery date is 147 days after award, with an original due date of March 25, 2027, and a need ship date of January 5, 2027. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, using the specified parcel post and freight shipping addresses. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract was posted on July 30, 2026, with responses due by August 10, 2026, and is issued under NAICS code 332510 by the Department of Defense’s Land Supply Chain. The primary point of contact is Katherine Woods, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-591P

The contract pertains to the procurement of 430 units of SPACER, SLEEVE with NSN 5365010516671 under solicitation SPE4A7-26-T-591P, issued by the Department of Defense through ASC SUPPLIER OPER AE AND AF DIV. The item is designated as a critical application component with specific part numbers linked to Rolls-Royce Solutions America Inc and Federal-Mogul Corporation DBA. Delivery is required FOB origin to Hill Air Force Base, Utah, with a 241-day delivery schedule and a need ship date of March 29, 2027, while the original required delivery date is October 14, 2026. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, including specific methods for climate control, preservation materials, and unit container types, and requires marking per MIL-STD-129 with no special marking codes applied. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Mercury and mercury-containing compounds are strictly prohibited unless used in exempted functional applications such as batteries, fluorescent lights, sensors, or chemical reagents as approved by NAVSEA, and portable devices containing mercury must include a secondary containment boundary. The contract is a total small business set-aside under NAICS code 332510 and incorporates numerous FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, export controls, and information safeguarding, with specific emphasis on NIST SP 800-171 compliance and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are mandated through the Wide Area WorkFlow system, and all materials must be delivered with no quantity variance permitted. The contractor must provide a Unique Entity ID and CAGE code and attest to small business status, with no key personnel or security clearance requirements specified. All technical requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and inspection and acceptance are performed at destination by the government.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-10PD

The contract pertains to the procurement of five STUD, TURNLOCK FASTENERS with part number 294186-2-190 and NSN 5325-00-816-0970, under solicitation SPE4A6-26-T-10PD issued by the ASC Commodities Division of the Department of Defense. The item is required for delivery to Selfridge ANGB with a zip code of 48045-5213, and the delivery deadline is set at 20 days after order placement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Bare items must be physically marked per RQ017, though Item Unique Identification is not required as specified by the service customer under DFARS 252.211-7003(c)(1)(i). Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The contractor is TRW ELEC CO located in City of Industry, CA. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and the NAICS code is 332510. The primary point of contact is Derrick Looney, reachable via phone and email provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DIAPHRAGM ASSEMBLY,

Solicitation # SPE7M4-26-T-294G

The contract pertains to the supply of a DIAPHRAGM ASSEMBLY with part number H73380-01-2 and NSN 2040014542762, under solicitation SPE7M4-26-T-294G, which is a total small business set-aside. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including mandatory physical identification and bare item marking, contractor retention of supply chain traceability documentation per DLA Procurement Note C03, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract strictly prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds, except in specific approved applications such as batteries, fluorescent lights, sensors, or instruments specified by NAVSEA, with portable devices requiring shock-proof construction and secondary containment. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The item is a restricted source requiring government engineering approval. Two units are to be delivered FOB origin within 315 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The delivery deadline is June 22, 2027, with no variance allowed in quantity. All packaging and palletization must conform to DLA packaging standards, and transportation follows DLA Procurement Notes C19 and C20. The contracting office is the Department of Defense’s Fluid Handling Division, with primary point of contact Rory O’Reilly.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PIN, TAPERED, PLAIN

Solicitation # SPE4A6-26-T-10VH

The contract pertains to the procurement of a single unit of a PIN, TAPERED, PLAIN with NSN 5315-01-477-5381, under solicitation number SPE4A6-26-T-10VH, issued by the ASC COMMODITIES DIVISION of the Department of Defense. Delivery is required within 95 days after award, and responses must be submitted by August 7, 2026. The item falls under NAICS code 332510 and is intended for performance at New Cumberland, Pennsylvania, 17070-5002. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all bare items must be physically marked as specified. Primary point of contact is Michael Jefferson, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-26-T-10WR

The contract pertains to the procurement of a retaining ring, part number N80613, manufactured by Leslie Controls, Inc., under solicitation SPE4A6-26-T-10WR, with a National Stock Number of 5325-01-530-3580, for a quantity of six units. Delivery is required FOB origin within 200 days, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List, including specific standards for sampling such as MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated unless otherwise stated. Attributes are to be verified at specified levels, and all unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special markings required. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware or within preservation, packaging, and marking materials, except for limited functional uses in specified instruments, batteries, or weapon systems, which must include a secondary containment boundary. The unit of issue is each, and the contract prohibits any quantity variance. The delivery address and shipping instructions are clearly defined, and the required ship date is February 24, 2027, aligned with the original delivery deadline. All documentation, source approval, and compliance with quality assurance provisions must be maintained as stipulated by DLA policies and referenced standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-26-T-901K

The contract is for one rigid connecting link, part number 105862, with NSN 5340-01-720-5480, procured under solicitation SPE7L1-26-T-901K. Delivery is required within 252 days of award, with FOB origin terms and no variance in quantity—exactly one unit must be delivered. Inspection and acceptance occur at the destination, specifically at the DLA Distribution San Joaquin receiving warehouse in Tracy, California. Packaging must strictly comply with the DLA Master List of Technical and Quality Requirements, specifically IP025, and must adhere to MIL-STD-129 for marking and labeling; if the item is non-hazardous per FED-STD-313, commercial packaging in accordance with ASTM D3951 is permitted only if not overridden by higher-priority DLA requirements. Palletization must follow DLA Packaging Requirements for Procurement (RP001). The item is classified as a critical application item, and government identification must be removed from non-accepted supplies. The unit of issue is each (EA), with a total price of $1.00 and a required ship date of April 20, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and all technical and quality specifications referenced in the DLA Master List take precedence over any other standards. The contract was posted on July 30, 2026, with responses due by August 10, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PLUG, EXPANSION

Solicitation # SPE7L1-26-T-901D

This contract pertains to the procurement of 29 units of PLUG, EXPANSION with NSN 5340-01-690-7497 under solicitation SPE7L1-26-T-901D, which is a total small business set-aside classified under NAICS code 332510. Delivery is required within 268 days after award, and the place of performance is New Cumberland, PA, 17070-5002. The solicitation incorporates mandatory technical and quality requirements referenced from the DLA Master List, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Compliance with DLA packaging standards, the prohibition of Class I ozone-depleting chemicals, and the requirement to seek approval for substitute chemicals are strictly enforced. The item is governed by a source-controlled drawing, meaning only approved sources listed on the drawing may be considered, though additional qualified sources may exist and must be validated through the cognizant design activity. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons or entities regardless of location. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 applies to safeguarding this data, and removal of government identification from non-accepted supplies is required. The contracting officer is Isabelle Szulewsksi, reachable via dla.flbc1prs@dla.mil or 6145783247, with response deadlines set for August 10, 2026. All offerors must ensure their proposals comply with all referenced requirements and procurement restrictions under the Defense Logistics Agency’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

RING, RETAINING

Solicitation # SPE4A1-26-T-2502

The contract pertains to the procurement of a retaining ring, identified by part number 94-1055-5-P039 and NSN 5325-01-448-5082, with a quantity of eight units to be delivered within 200 days from the required delivery date of February 24, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, including preservation method 10, dry conditions, and unit containers marked per MIL-STD-129 with no special marking codes. The item is classified as a critical application item, subject to strict quality verification protocols, including zero non-conformances in sampling per MIL-STD-1916 or comparable zero-based plans, with unspecified attributes treated as major and assigned AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware or any packaging materials, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, and any such portable fluorescent lamps or instruments must include a secondary containment barrier per NAVSEA 5100-003D. Preservation, packing, and marking must also comply with the prohibition of mercury, and the supplier, FAD Pennsylvania Inc., must adhere to DLA packaging requirements, source approval documentation, and physical identification standards. The solicitation, issued under SPE4A1-26-T-2502, was posted on July 30, 2026, with a response deadline of August 7, 2026, and is governed by DLA’s master list of technical and quality requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Transportation and shipping details reference DLA procedural notes C19 and C20, and the point of contact is Jade Stringfield at the DLA Aviation Supply Chain.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-893F

The contract is for the procurement of four CLAMP, LOOP units under solicitation SPE7L1-26-T-893F, with a delivery requirement of 20 days after award. The item is identified by NSN 5340-01-528-9844 and is associated with purchase request 7017673601. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary in compliance with NAVSEA 5100-003D. The procurement is managed by the Department of Defense’s Land Supply Chain, with solicitation posting on July 30, 2026, and responses due by August 10, 2026. Primary point of contact is Michael Nordahl, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-314N

The contract is for the procurement of four aluminum alloy angle brackets, specified as SAE AMS-QQ-A-200/3 with dimensions of 0.125 inches thick and 3.500 inches long, under part number L309615-003 from The Boeing Company. The item is identified by NSN 5340014664752 and must be delivered in a single unit of issue, with no variance allowed in quantity. Delivery is required FOB origin, with inspection and acceptance occurring at the destination, and the scheduled delivery window extends 382 days from contract award, with a required ship date of May 17, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by identifiers such as R, I, and others, which override any commercial standards like ASTM D3951. The item is not subject to Item Unique Identification under DFARS 252.211-7003(c)(1)(i), but must be physically marked per RQ017, with packaging and labeling strictly conforming to MIL-STD-129 and DLA Packaging Requirements RP001. Hazardous materials requirements under FED-STD-313 and TQ IP025 apply if applicable. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise specified, and attributes must be verified per assigned levels VII, IV, and II for critical, major, and minor characteristics. The supplier must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment, configuration change management protocols, and ISO 9001:2015 quality requirements. Measuring and test equipment must be calibrated as required by RT001, and source approval documentation must be submitted per RC001. The delivery address is DLA Distribution San Joaquin in Tracy, CA, and transportation must adhere to DLAD Proc Notes C19 and C20. The solicitation number is SPE4A5-26-T-314N, issued by the Department of Defense, with response deadline August 7, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE