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This Solicitation opportunity from Department Of Defense was posted on October 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ROCKET HOLDING FIXT

Closed
SPE4A5-27-T-1123Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413
New
DIBBS
CONTROL CABLE, AIRCR
Solicitation # SPE4A7-27-T-3234
Solicitation SPE4A7-27-T-3234 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 18 aircraft control cables (NSN 1680-01-524-0844). This is a source-controlled, critical application item that must be manufactured and tested according to specific limited rights data and technical drawings, including Basic Drawing NR 97499 450-325-001 Revision D. The delivery is set for 171 days after award, with a required delivery date of September 7, 2027, shipped FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract imposes strict export control requirements under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Quality assurance is rigorous, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336413
New
DIBBS
FILLER PIECE
Solicitation # SPE4A6-27-T-9895
Solicitation SPE4A6-27-T-9895 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six filler pieces, identified as NSN 1680-00-867-7161. These items are designated as critical application items and must be manufactured according to specific technical drawings, including Basic Drawing NR 17478 7349062 and Reference Drawing NR 17478 MES-1. The delivery lead time is 143 days after award, with a need ship date of April 6, 2027, and a final required delivery date of January 29, 2028. Performance and delivery are based on FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed technical data training to access controlled information. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality inspection and acceptance will occur at the point of origin using MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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31 minutes ago

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AI Contract Overview

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Solicitation SPE4A5-27-T-1123 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division. The procurement is for 16 units of Rocket Holding Fixtures, identified by NSN 4920015775208 and Ordnance Holdings Inc. part number 233AS2089. Delivery is required within 165 days, with a need ship date of April 6, 2027, and an original required delivery date of July 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Offerors must submit quotes via the DIBBS portal and comply with various FAR and DFARS clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of covered defense telecommunications equipment.

General Info

DLA small business fixed-price contract for 16 Rocket Holding Fixtures by July 2027.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Oct 22, 2026 to Oct 27, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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ROCKET HOLDING FIXT
ROCKET HOLDING FIXT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Primary source for procurment is Ordnance Holdings Inc. (1STR3) P/N 233AS2089 IDENTIFY TO SAMPLING:
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
ORDNANCE HOLDINGS, INC 1STR3 P/N 233AS2089
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
SPE4A5-27-T-1123
SECTION B
PR: 7018677329 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018677329 0001 EA 16.000
NSN/MATERIAL:4920015775208
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:07/28/2027
SPE4A5-27-T-1123 NSN/Part Number: 4920-01-577-5208 Quantity: 16 EA Purchase Request: 7018677329QTY: 16 Delivery: 165 days ADO

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
STUD, WELDING
Solicitation # SPE4A5-27-T-2039
Solicitation SPE4A5-27-T-2039 is a procurement request by the Defense Logistics Agency (DLA) for one welding stud, identified by NSN 5307-01-01-49008. The technical specifications require a 3/8-16 UNC-2A x 1.50 stud with a 1.25 thread length and a 0.875 welding end length featuring an arc shield. The item must comply with TDP Rev C Gen 3 and basic specification MIL-S-24149/1D Revision D. Delivery is required within 20 days after receipt of order, with the shipping destination being the Portsmouth Naval Shipyard in Kittery, Maine. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Key quality and compliance requirements include mandatory source inspection and a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. The procurement strictly prohibits the use of additive manufacturing processes. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring that the entire length of the shank and threads be protected by a wrap or sleeve. Marking must follow MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic material restrictions, and requires the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Evaluation factors include price, with a preference for HUBZone small businesses, and technical acceptability.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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in 4 days
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