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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ALLEN SOCKET, AIRCRA

Closed
SPE4A5-26-T-193FFederal

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The contract solicitation SPE4A5-26-T-193F issued by the Defense Logistics Agency Aviation under the ASC Supplier Oper OEM Division seeks 30 Allen Sockets for Aircraft, identified by NSN 4920-01-547-0349, with delivery required within 140 days after contract award to New Cumberland, PA 17070-5002. Although not a small business set-aside, all offerors must be registered in the System for Award Management (SAM) and Wide Area WorkFlow (WAWF) systems, with payment processing mandatory through WAWF using invoices and receiving reports unless otherwise exempted under DFARS 232.7002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and labeling mandated to comply with ASTM D3951 and MIL-STD-129, and palletization following RP001 DLA Packaging Requirements; the DLA Master List supersedes any conflicting standards. The item is subject to export controls under ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure or transfer of technical data, and only DLA-approved contractors with approved JCP certification and completed training may access such data. Covered Defense Information applies, and contractors must comply with safeguarding requirements per FAR 52.240-93 and NIST SP 800-171, including deviations specified in 2026-00038 and 2026-O0025. The Berry Amendment and Buy American Act apply to all quantities, restricting source materials to U.S. origin. Item Unique Identification is not required, but physical marking and removal of government identification from non-accepted supplies are required per RQ017 and RQ011. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and attributes are evaluated under specified AQLs—0.1 for critical, 1.0 for major, and 4.0 for minor. Contractors must also comply with labor-related clauses covering equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, whistleblower rights, and prohibition of internal confidentiality agreements. The contract specifies FOB Destination delivery terms, but offers must be submitted based on FOB Origin

General Info

Procurement of 30 Allen Sockets, delivery in 140 days, strict export control, US/Canada certification required.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-193F Request for Quotations

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
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Office AddressUSA

Full Description

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ALLEN SOCKET,AIRCRA
ALLEN SOCKET, AIRCRAFT
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4920-01-547-0349 Quantity: 30 EA Purchase Request: 7016880168QTY: 30 Delivery: 140 days ADO

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Solicitation SPE4A5-26-T-420N is a fixed-price request for quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for one heat exchanger duct assembly, NSN 1560002641351. This procurement is an Foreign Military Sales requirement for the RSAF F15SA Conversion Program in Riyadh, Saudi Arabia. The approved source for this item is 76301 68A830637-1007. Quotes must be submitted electronically via DIBBS by September 18, 2026, under NAICS code 336413. The contract requires delivery within five days of award, with an original required delivery date of September 8, 2026. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129, with specific requirements for bare item marking per RQ017. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the use of covered telecommunications equipment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium and restrictions on the acquisition of munitions list items from Chinese military companies. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
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