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3T FEDERAL SOLUTIONS LLC,6013 TECHNI CENTER DR STE B,AUSTIN,TX,78721-2324

UEI: SLED_AF4018FE7DA080AD

3T FEDERAL SOLUTIONS LLC,6013 TECHNI CENTER DR STE B,AUSTIN,TX,78721-2324 is a federal contractor, registered under UEI SLED_AF4018FE7DA080AD. It has been awarded $169,560 across 3 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Optical Instrument and Lens Manufacturing. Top awarding agencies include Al DLA Aviation At Huntsville and DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AF4018FE7DA080AD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Al DLA Aviation At Huntsville$142.0K83.8%

DLA Land Warren$27.5K16.2%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$142.0K83.8%

333314 - Optical Instrument and Lens Manufacturing$27.5K16.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T FEDERAL SOLUTIONS LLC,6013 TECHNI CENTER DR STE B,AUSTIN,TX,78721-2324's top NAICS codes and agencies

Small Business Subcontracting ParticipationCertified small businesses including WOSB, SDVOSB, and HUBZone concerns are invited to participate as subcontractors under a total small business set-aside prime contract managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. This opportunity is specifically aligned with NAICS code 336413, which pertains to aerospace product and parts manufacturing, and encompasses potential roles in manufacturing, testing, or logistics functions. The solicitation is structured to ensure full small business participation as mandated by the Small Business Administration under FAR 19.5, and interested entities must respond by the deadline of August 28, 2026. Opportunities are available to qualified small businesses supporting defense-related supply chain activities, with all work expected to be performed under the prime contract awarded to a certified small business concern. Participation is only open to entities that meet SBA certification requirements and can demonstrate capability in the specified technical areas.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Wing Panel Manufacturing and AssemblyThe contract titled Wing Panel Manufacturing and Assembly pertains to the production and delivery of PANEL, WING units under strict adherence to technical specifications, material certifications, and CAGE/part number requirements, ensuring full compliance with defense industry standards. It is structured as a subcontract and falls under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 336413 identifying it within the Aircraft and Aircraft Parts Manufacturing sector. The solicitation was posted on July 31, 2026, with responses due by August 28, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific location details for performance or contact information are not provided. All deliverables must meet rigorous quality and traceability criteria aligned with federal procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-26-R-0670

The contract is for one unit of a PANEL, WING with a delivery requirement of 780 days after award, under solicitation SPE4A7-26-R-0670, which is a total small business set-aside under NAICS code 336413. Technical and quality requirements referenced in the document 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 procurement size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world, and access is restricted to contractors with approved JCP certification, completion of DOD export control training, and DLA authorization. Physical identification of the item is required per RQ017, but item unique identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applying. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and all technical data handling follows strict export control protocols as outlined in DFARS 252.225-7048. The contract is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Ryan Loeffelholz as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

LOCK BLOKC LWR RT

Solicitation # SPE4A5-26-T-315Y

The contract pertains to the procurement of LOCK BLOCK LWR RT with NSN 4920-01-414-8116 and part number 36000419, under solicitation SPE4A5-26-T-315Y, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Nine units are required at a unit price of $8.00, totaling $64.00, with delivery mandated within 482 days from the need ship date of December 3, 2027. All items must be delivered FOB origin to the specified DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, supplemented by MIL-STD-129 for marking and labeling, while adhering strictly to the DLA Master List of Technical and Quality Requirements which override any conflicting standards. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1, using zero-defect acceptance unless otherwise directed, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. Manufacturer compliance includes removal of government identification from non-accepted supplies and proper bare item marking under RQ011 and RQ017, with palletization requiring adherence to RP001. The unit of issue is each (EA), and all documentation aligns with DoD procedures, including transportation guidelines C19 and C20. The contract is managed by Hien-Van Trinh at DLA, with the solicitation issued July 30, 2026, and responses due August 7, 2026.

ASC SUPPLIER OPER OEM DIVISION

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DOUBLER ASSY, AIRCRA

Solicitation # SPE4A5-26-T-316U

The contract specifies the procurement of a Doubler Assembly for aircraft, identified by part number 449-010-101-109 and NSN 1680015763930, with a quantity of two units to be delivered FOB origin within 432 days to the designated receiving warehouse in Tracy, California. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, while also adhering to MIL-STD-1916 or an equivalent zero-based sampling plan for inspection with zero non-conformances required unless otherwise specified. Configuration changes require formal engineering change proposals or variance requests, and the item is designated as a critical application item with mandatory physical identification and bare item marking per RQ017. The contractor must comply with CMMC Level 2 Cybersecurity Self-Assessment and provide documentation for source approval per RC001, with measuring and test equipment subject to RT001 controls. The unit of issue is each, with no tolerance in quantity variance, and delivery is targeted for October 14, 2027. All supplies must be labeled and packed as required, with government identification removed from non-accepted items per RQ011, and the contract incorporates all referenced technical requirements with revisions controlled by the solicitation or award date depending on acquisition size.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-3658

The contract covers the supply of two HEAD, PISTON units with part number 4-3008-05 and NSN 1650-01-215-6832, procured from TACTAIR FLUID CONTROLS INC under solicitation SPE4A7-26-T-3658. Delivery is required within 168 days from the order date, with a firm delivery deadline of May 12, 2027, and the items must be shipped FOB origin. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951; packaging must conform to MIL-STD-129 and RP001 packaging directives, and palletization must adhere to DLA-specific guidelines. Inspection and acceptance occur at origin, with zero tolerance for non-conformances unless otherwise specified, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan. The item is designated as a critical application component, requiring stringent quality controls and documentation for source approval. Cybersecurity compliance under CMMC Level 2 is mandatory, and all government identification must be removed from non-accepted items. Delivery is to the DLA Distribution San Joaquin warehouse in Tracy, California, with no variance allowed in quantity. The unit of issue is each (EA), priced at $2.00 per unit for a total of $4.00. All technical, quality, and packaging specifications referenced by R or I numbers are governed by the DLA Master List in effect at the time of solicitation, and the supplier is subject to verification of measuring and test equipment compliance and full documentation of quality assurance processes.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A7-26-Q-0940

The contract pertains to the procurement of eight RIB, STIFFENER, AIRCRAFT items with NSN 1560-01-605-7042 under solicitation SPE4A7-26-Q-0940, with a delivery requirement of 150 days after award. The solicitation is governed by a suite of technical and quality requirements referenced from the DLA Master List, including compliance with Cybersecurity Maturity Model Certification Level 2 as a certified third-party assessment organization, physical identification and bare item marking standards, and tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Configuration change management, inspection and acceptance at origin, and removal of government identification from non-accepted supplies are mandatory, with documentation requirements for source approval requests also enforced. Export control regulations under ITAR or EAR strictly apply to the technical data associated with this item, prohibiting any disclosure or export—including to foreign nationals within the United States—without prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal approval from the DLA controlling authority. Packaging must comply with DLA standards, and the contract is subject to the revision of the DLA Master List applicable at the solicitation issue date. The primary point of contact is April Reed, and all responses must be submitted by August 11, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1203

This contract pertains to the procurement of a single unit of material identified by NSN 8145-01-128-1857 and part number 145G0023-1, supplied by Container Research Corporation under the authorized source designation and approved by The Boeing Company. Delivery is required within five days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the origin, and the item must be packaged in strict accordance with ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated government delivery point at Corpus Christi, Texas, under shipment identifier RDD 777 and project code TP 1. The item falls under a Total Small Business Set-Aside and is governed by the solicitation SPE8ED-26-T-1203, with a response deadline of August 10, 2026, and an original required delivery date of July 31, 2026. All technical and quality specifications referenced through R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which supersede any general industry standards unless explicitly overridden by contract clauses. Packaging unit of issue and quantity per unit pack are strictly defined, and the contract explicitly prohibits the use of improper shipping methods. The point of contact for inquiries is Ogden Howard, with official government use codes and logistics identifiers embedded for tracking and compliance purposes.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

FAIRING ASSY, AIRCRA

Solicitation # SPE4A5-26-T-316L

The contract pertains to the procurement of a fairing assembly for aircraft, identified by part number 901-031-795-180 and NSN 1680-01-562-5202, with a quantity of two units required. Delivery is due within 695 days from the contract date, with shipment FOB origin and inspection and acceptance occurring at the destination. The item does not have a shelf life requirement, and unit identification is not mandated per customer request, though all packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA packaging guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, where revisions in effect on the solicitation or award date control compliance. The supplier must meet CMMC Level 2 self-assessment standards and adhere to ISO 9001:2015 quality systems, and sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified. Critical attributes are assigned verification levels or AQLs, and unspecified attributes default to major. All documentation for source approval, cybersecurity, and packaging must align with DLA directives, and the delivery address is DLA Distribution Cherry Point, North Carolina. The contract was issued under solicitation SPE4A5-26-T-316L with a response deadline of August 7, 2026, and is managed by the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BRACKET, STRUCTURAL COM

Solicitation # SPE4A7-26-T-604L

The contract pertains to the procurement of two structural bracket components for aircraft, identified by part number L20500-14 and NSN 1560017141898, supplied by AIRGLAS, INC. Delivery is required within 390 days, with FOB origin terms, and inspection and acceptance occur at the manufacturer’s facility. The quantity is fixed at two units with zero variance allowed. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping materials, and unit containers, with marking adhering strictly to MIL-STD-129 without special codes. The item is designated as a critical application component, and while unique item identification is not required per customer request, all other quality and documentation controls remain in force. Technical and quality requirements are governed by the DLA Master List referenced in the contract, with inspection sampling governed by MIL-STD-1916 or equivalent zero-defect standards unless otherwise specified, assigning verification levels for critical, major, and minor attributes. The contract enforces stringent compliance with defense information handling, tailored quality requirements for manufacturers, and removal protocols for non-accepted supplies. Measuring and test equipment must meet specified standards, and transportation logistics are directed via DLAD Proc Notes C19 and C20. Delivery is to the designated DLA warehouse in Tracy, California, with the original and need ship date set for September 2, 2027. The solicitation was issued under contract number SPE4A7-26-T-604L, with a response deadline of August 7, 2026, and falls under NAICS code 336413 for aircraft parts manufacturing. All documentation, sourcing approvals, and quality assurances are subject to DLA’s authoritative guidelines, and the point of contact for procurement inquiries is Ariana Burnett.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE, ASSEMBLY, AIRC

Solicitation # SPE4A5-26-T-316A

The contract pertains to the procurement of one aircraft cable assembly with part number 449-071-035-129 and NSN 1680-01-524-0817, issued under solicitation SPE4A5-26-T-316A by the Department of Defense’s ASC Supplier Oper OEM Division. Delivery is required within 543 days, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit of issue is each, with no variance permitted in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must follow DLA’s packaging requirements, with all markings and labeling adhering explicitly to these standards. The DLA Master List of Technical and Quality Requirements governs all technical, quality, and packaging specifications and supersedes any conflicting standards. This item is designated a critical application item and is subject to stringent quality controls, including zero-defect sampling under MIL-STD-1916 or ASQ H1331 with assigned verification levels or AQLs for critical, major, and minor attributes. The manufacturer must adhere to tailored higher-level quality requirements and implement physical identification per RQ017, including bare item marking. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and source approval documentation must be submitted per RC001. Measuring and test equipment must be calibrated and validated. All government identification must be removed from non-accepted supplies. The delivery must be completed by February 2, 2028, and all shipments must follow DLA transportation guidelines C19 and C20. The point of contact for inquiries is Kay Bates, with the contract managed under a federal procurement framework using authorized DoD units of issue.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HINGE, AIRCRAFT

Solicitation # SPE4A7-26-T-601Y

The contract pertains to a single aircraft hinge item, identified by NSN 1560-01-734-3249 and part number 7016918378, with a delivery requirement of one unit within 20 days from award, shipped FOB origin. The item is classified as a commercial item and is designated as critical due to its application in aviation systems, necessitating compliance with Federal Aviation Administration (FAA) airworthiness approval requirements and specific marking standards under FAA Bare Item Marking Requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions tied to the solicitation or award date depending on acquisition size. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 using zero-based acceptance criteria, with verification levels assigned to critical, major, and minor attributes. The contractor is required to retain full supply chain traceability documentation as per DLA Directive Procurement Note C03 (August 2016) and package the item in strict accordance with MIL-STD-2073-1E and MIL-STD-129 for marking, using non-wood packaging materials and approved procedures. Delivery must be made via the fastest traceable freight method to McConnell Air Force Base, Kansas, with shipment prohibited via parcel post. The item is subject to final inspection and acceptance at the destination point, with no quantity variance permitted. All documentation must align with the referenced Technical Data Package Revision B and Contract Data Requirements List CDRL-FAACERTCOM-25015, effective January 14, 2025.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FAIRING, AIRCRAFT

Solicitation # SPE4A6-26-T-10NN

The contract is for the procurement of two aircraft fairings with part number 842-349546-75 and NSN 1560017141465, issued under solicitation SPE4A6-26-T-10NN by the Department of Defense’s ASC Commodities Division. Delivery is required in 374 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero tolerance for quantity variance. The item is designated as a critical application part and must comply with stringent quality and technical requirements referenced from the DLA Master List, including adherence to MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances unless otherwise specified. The product must meet FAA airworthiness approval standards under RQ019 and be marked per FAA Bare Item Marking Requirements and MIL-STD-129, with packaging governed by MIL-STD-2073-1E and DLA packaging directives. Supply chain traceability documentation must be retained per DLAD Procurement Note C03, while configuration change management and deviation requests are subject to formal engineering change proposal procedures. The item does not require Unique Item Identification as per customer request, but a Certificate of Airworthiness and Conformance must be provided for FAA-certified parts. The contractor must maintain cybersecurity compliance through CMMC Level 2 self-assessment and follow all preservation, packing, and marking standards outlined in applicable DLA and FAA directives. Pricing is set at $2.00 per unit, with total contract value of $4.00, and the required delivery date is August 17, 2027.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-26-T-243B

The contract pertains to the procurement of 15 centrifugal pump units identified by part number PGP051A396BEOX22-65 and NSN 4320016909900, with a unit price of $15.00 and a total contract value of $225.00. Delivery is required within 230 days from the contract date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with all labeling and marking following specified military standards. Technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over any other standards, including MIL-STD-1916 or ASQ H1331 for sampling, which mandates zero non-conformances unless otherwise stated. Configuration changes require formal engineering change proposals or variance requests, and all non-accepted supplies must have government identification removed. Item Unique Identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applicable. The delivery address is DLA Distribution Jacksonville, and the required ship date is March 29, 2027. All provisions from the DLA Master List of Technical and Quality Requirements govern, and the solicitation falls under NAICS code 336413, managed by the Department of Defense’s Maritime Supply Chain office.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BAR, TORSION BRAKE P

Solicitation # SPE4A7-26-T-601T

The contract pertains to the procurement of a BAR TORSION BRAKE PEDAL with NSN 1680-01-068-8036 and part number 16C0108-7, designated as a Critical Application Item for Lockheed Martin Corporation. The item is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards referenced. Manufacturing must comply with specific inspection and verification protocols, including mandatory zero-defect sampling under MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major and subject to strict acceptance criteria. The supplier must be certified under Cybersecurity Maturity Model Certification (CMMC) Level 2 by an accredited third-party assessment organization, and physical identification markings must adhere to required standards for bare items. Packaging must conform to MIL-STD-129 and ASTM D3951, with palletization following DLA’s packaging directives, and all units must be labeled and identified per contract specifications. Delivery is FOB origin with a required quantity of four units, a delivery window of 393 days from award, and no tolerance for variance in quantity. Inspection and acceptance occur at the manufacturer’s origin, and the item must be prepared for shipment in accordance with prescribed packaging and labeling requirements. The government may not possess the specialized tooling required for casting or forging this component, so potential suppliers are directed to submit a Casting and Forging Assistance Request for sourcing support. The unit of issue is each, priced at $4.00 per unit, with a total contract value of $16.00. Delivery is to DLA Distribution Depot Hill at Hill Air Force Base, Utah, with a required ship date of September 5, 2027. All documentation and compliance obligations must align with the DLA solicitation number SPE4A7-26-T-601T, issued under NAICS code 336413, and all communications should be directed to the primary point of contact, Aaron Miles.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A5-26-T-317F

This contract pertains to the procurement of two units of a certified aircraft component identified by part number 416T2912-5 and NSN 1560016891782, sourced from The Boeing Company, and designated as a critical application item. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including adherence to DLA Packaging Requirements, FAA Bare Item Marking Standards, and supply chain traceability documentation as mandated by DLAD Procurement Note C03. The contractor is obligated to maintain retention of all supply chain documentation and must ensure compliance with configuration change management procedures and removal of government identification from non-accepted supplies. Quality assurance stipulates sampling in accordance with MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes must be verified at levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The component must also obtain FAA airworthiness approval and conform to the Technical Data Package referenced under QAP 13873, with a Certificate of Airworthiness and Conformance required upon delivery. Delivery is required FOB origin within 454 days of contract award, with no tolerance for quantity variance, and must be packed and marked per MIL-STD-2073-1E and MIL-STD-129 without special marking. Palletization follows DLA Packaging Requirements, and the item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. The contractor must comply with transportation guidelines outlined in DLAD Procurement Notes C19 and C20. The contract mandates Cybersecurity Maturity Model Certification Level 2 self-assessment and applies to defense information as specified under RD002. All documentation, including engineering change proposals and variance requests, must be managed under RQ002 and RQ011. The requirement is solicited under contract number SPE4A5-26-T-317F with a response deadline in August 2026 and a scheduled delivery date of November 5, 2027, with the unit of issue being each and total value priced at $2 per unit.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-89Z5

The item is a DISC, SEAL with NSN 1650-01-209-5064, for a quantity of 23 units, under Purchase Request 7017149132, with a delivery requirement of 169 days after contract award. The solicitation is issued under number SPE4A6-26-T-89Z5, posted on July 30, 2026, with responses due by August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce, including to foreign nationals within the U.S. or abroad, and DFARS 252.225-7048 applies. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export-controlled data training, and DLA authorization may access this technical data. Packaging and inspection requirements are governed by DLA standards, including inspection at origin and removal of government identification from non-accepted supplies. The place of performance is Tinker AFB, Oklahoma, with a NAICS code of 336413. The contracting point of contact is Bryan Distin, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TUBE, STEERING METER

Solicitation # SPE4A7-26-T-601P

The contract pertains to the procurement of two units of a steering meter tube, identified by NSN 1620-00-343-5387, under solicitation SPE4A7-26-T-601P, with a delivery requirement of 155 days after order. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue or award date depending on the acquisition size. The item is subject to stringent quality controls including tailored higher-level quality requirements, configuration change management via engineering change proposals or variance requests, and inspection and acceptance at origin. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and unspecified attributes are treated as major. The product must comply with DLA packaging standards and undergo physical identification marking per RQ017. The contract includes robust cybersecurity and export control mandates. A CMMC Level 2 self-assessment is required, and all technical data associated with the item is subject to ITAR or EAR regulations, prohibiting any export or disclosure to foreign nationals without prior authorization from the Department of State or Commerce. Access to controlled technical data is limited to contractors with approved JCP certification, mandatory training completion, and DLA authorization. Documentation for source approval is required, and government identification must be removed from rejected items. Measuring and test equipment used must meet specified standards. The procurement is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with performance located in New Cumberland, Pennsylvania, and inquiries directed to Shelbye Booker at the provided contact details.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE