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ARM ASSY-TCL GR

Active
SPE4A0-26-T-4170Federal

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 one unit of ARM ASSY-TCL GR with NSN 1560-01-472-0228 under solicitation SPE4A0-26-T-4170, requiring delivery within five days to Fort Hood, Texas, under FOB origin terms. The item is exempt from Unique Identification per the Service customer’s request, though it must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific preservation, wrapping, and cushioning methods outlined in the documentation. Packaging must adhere to DLA’s procurement standards, with palletization and shipping instructions strictly followed, and the shipment must be dispatched via the fastest traceable means excluding parcel post. Technical and quality requirements are governed by the DLA Master List, and cybersecurity compliance mandates CMMC Level 2 self-assessment. The contract includes stringent documentation controls for source approval and removal of government identification from non-accepted supplies, and all deliveries must match the specified marking code and address exactly, with no variance allowed in quantity. The required delivery date is July 20, 2026, and the point of contact for inquiries is Danita Davis from the Department of Defense’s Aviation Supply Chain Esoc Buys.

General Info

Procure one ARM ASSY-TCL GR, deliver by July 20, 2026, to Fort Hood, Texas, FOB origin, CMMC Level 2, MIL-STD compliant.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

BLDG 38042 TURKEY RUN ROAD, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4170.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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ARM ASSY-TCL GR
ARM ASSY-TCL GR
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RT001: MEASURING AND TEST EQUIPMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE BOEING COMPANY 77272 P/N 901-001-291-123
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 7017552651 0001 EA 1.000
NSN/MATERIAL:1560014720228
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-4170
SECTION B
PR: 7017552651 PRLI: 0001 CONT’D
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:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:ED 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
BULK BREAK POINT:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
MARKFOR
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W45J6761940266
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE4A0-26-T-4170
SECTION B
PR: 7017552651 PRLI: 0001 CONT’D

SPE4A0-26-T-4170 NSN/Part Number: 1560-01-472-0228 Quantity: 1 EA Purchase Request: 7017552651QTY: 1 Delivery: 5 days ADO

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PIN, STRAIGHT, HEADLE
Solicitation # SPE4A0-26-T-4167
The contract solicitation is for a single straight headle pin, identified by NSN 5315-01-579-1903, with a required delivery within five days of award. The item is procured under purchase request 7017688398 and falls under NAICS code 332618, indicating it relates to other fabricated metal product manufacturing. The solicitation number is SPE4A0-26-T-4167, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with a posting date of August 4, 2026, and a response deadline of August 12, 2026. All technical and quality requirements referenced through 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 larger ones, unless an amendment updates the requirements. Government identification must be removed from any non-accepted supplies in accordance with RQ011. The place of performance is specified as Milwaukee, Wisconsin with ZIP 53218-3343, and the primary point of contact is Danita Davis, reachable via email and phone provided. The solicitation is open for federal procurement with no set-aside designation.
Other Fabricated Wire Product Manufacturing

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about 18 hours ago

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NAICS: 336413
New
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SUPPORT, STRUCTURAL
Solicitation # SPE4A0-26-T-4156
This contract outlines the procurement of a single structural support item under solicitation SPE4A0-26-T-4156, with a delivery deadline of 20 days from award and FOB origin terms. The item, identified by NSN 1560016065505 and part number 5009329012-021, is required in a quantity of one unit and must be delivered to Minneapolis, MN. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements. The material does not have a shelf life, and unit identification is not required per customer request. Sampling is mandated to follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes default to major classification. The supplier must meet ISO 9001:2015 quality management requirements and comply with CMMC Level 2 self-assessment for cybersecurity. Packaging must adhere to hazardous material guidelines if applicable, and shipment requires traceable freight methods—parcel post is prohibited. Delivery is to be made to a designated government facility, with inspection and acceptance points set at the destination. All documentation, including source approval requests and marking requirements, must follow DLA protocols, and the item's physical identification must reflect RQ017 specifications. The contract prohibits quantity variance and requires strict adherence to the unit of issue and packaging specifications outlined in the purchase order.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 18 hours ago

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NAICS: 332510
New
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INSERT, SCREW THREAD
Solicitation # SPE4A0-26-T-4158
The contract specifies the procurement of 4 units of INSERT, SCREW THREAD with NSN 5325-01-517-2773, to be delivered FOB origin within 5 days of award, under solicitation SPE4A0-26-T-4158. Delivery is required to W6KG AMSA 49 in Milwaukee, WI, with strict packaging compliance mandated by ASTM D3951 and MIL-STD-129, while all DLA Master List of Technical and Quality Requirements take precedence over any general standard. The item must be marked and labeled per MIL-STD-130N, with no government identification on non-accepted supplies, and must adhere to CMMC Level 2 self-assessment requirements. Shipping must be via traceable means excluding parcel post, with RDD/ NMCS shipment protocols applied. The unit price is $4.00 per EA with zero variance in quantity permitted. Packaging and palletization follow RP001 DLA packaging directives, and the unit of issue is EA as defined in official DoD guidelines. The contract includes specific identification codes for marking, shipping, and government use, with performance requirements linked to the supplier Pierce Manufacturing Inc. using part number 82-0260-0002. The original required delivery date is July 30, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026.
Hardware Manufacturing

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NAICS: 332722
New
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SCREW, MACHINE
Solicitation # SPE4A0-26-T-4169
The contract is for a machine screw identified by part number 349T2200-9 and NSN 5305016974080, with a requirement for one unit delivered within five days of order placement. The item is designated as a critical application component for the Boeing Company and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including configuration change management, supply chain traceability documentation retention per DLA Directive Procurement Note C03, and FAA-specific airworthiness and bare item marking requirements. The supplier must ensure full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements, with no special marking codes applied. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels must align with critical, major, and minor attributes using AQLs of 0.1, 1.0, and 4.0 respectively. The item does not require Unique Identification per customer request, but must be shipped by traceable means—parcel post is prohibited. Delivery is FOB origin to Travis Air Force Base, California, with inspection and acceptance occurring at the destination. The contract includes two CLINs for identical items with separate delivery dates of August 3, 2026, and July 28, 2026, both priced at $1.00 per unit. Contract data requirements, including the Certificate of Airworthiness and Conformance for FAA-certified parts, must be submitted, and all documentation must reference the referenced Technical Data Package and Quality Assurance Provision 13873.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
New
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BRACKET, MULTIPLE AN
Solicitation # SPE4A0-26-T-4067
The contract solicitation SPE4A0-26-T-4067 seeks the procurement of two units of a BRACKET, MULTIPLE AN, with NSN 5340016565502 and part number A49001-98, under a fixed-price supply contract. Delivery is required within five days after award, with FOB Origin terms meaning title transfers at the contractor’s facility, and all items must be delivered to Joint Base Lewis McChord, WA. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, requiring zero non-conformances unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively, while unspecified attributes default to major. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous items packaged per FED-STD-313 and TQ requirement IP025, and non-hazardous items per ASTM D3951. Palletization must follow RP001 DLA Packaging Requirements for Procurement, and bare items must be marked per RQ017. Shipment must use traceable freight methods and cannot use parcel post, with the designated delivery point and mark for address at W68PPA, Building 9640, Joint Base Lewis McChord. The contract includes numerous FAR and DFARS clauses regarding contract type, equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, authorization and consent, accelerated payments to small businesses, safeguarding contractor information systems, changes, default, subcontracting, inspection, and compliance with regulations on covered defense telecommunications equipment. The contractor is required to use WAWF for invoicing and receiving reports. No unit price or total contract value is provided, and the solicitation does not specify evaluation factors, key personnel, security clearances, or option quantities. All proposals must be submitted electronically via DIBBS by the stated deadline, and offerors must comply with representations regarding small business status, unique entity ID, CAGE code, and the use of covered
Hardware Manufacturing

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NAICS: 335999
New
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CONDUIT, METAL, FLEXIBLE
Solicitation # SPE4A0-26-T-4166
The contract specifies the procurement of 20 feet of metal flexible conduit, identified by NSN 5975-01-119-4381 and part numbers 750-085-24 from GLENAIR, INC. and SM83-06NC from B.W. ELLIOTT MANUFACTURING CO., LLC, under solicitation SPE4A0-26-T-4166. Delivery is required within five days FOB origin, with a quantity variance of plus ten percent and zero percent minimum, and inspection and acceptance occur at the destination. The material has no shelf life requirement and must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must follow MIL-STD-129 and RP001 guidelines, with hazardous material handling conforming to FED-STD-313 and TQ requirement IP025. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs as specified. Marking and identification must include required manufacturer and part information, and shipping must use traceable freight methods, excluding parcel post. The delivery point is Fort Drum, NY, with ship-to and mark-for addresses matching the military unit designation W810DR, and the contract prohibits use of parcel post. The required delivery date is July 30, 2026, and the unit of issue is feet.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 18 hours ago

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NAICS: 332722
New
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SCREW, TAPPING
Solicitation # SPE4A0-26-T-4163
The contract pertains to the procurement of four tapping screws with NSN 5305-01-568-8884, issued under solicitation SPE4A0-26-T-4163 by the Department of Defense’s Aviation Supply Chain ESOC Buys. Delivery is required within five days of award, with the solicitation posted on August 4, 2026, and responses due by August 12, 2026. All supplied items must comply with DLA’s Master List of Technical and Quality Requirements, referenced by R- or I-numbers, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Physical identification and bare item marking are mandated per RQ017, and government identification must be removed from non-accepted supplies under RQ011. Packaging must adhere to DLA’s procurement packaging standards outlined in RP001. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in samples unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. The place of performance is specified as Milwaukee, Wisconsin, with Danita Davis listed as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A0-26-T-4071
This solicitation seeks one socket head cap screw with NSN 5305-01-661-2811 for delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a required delivery time of five days after order receipt. The item is classified as a commercial item and is subject to export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce. To be eligible for award, offerors and any proposed subcontractors must hold an approved U.S./Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled technical data, and been formally approved by DLA to access such data. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates standard Federal Acquisition Regulation clauses including limitations on subcontracting, nonmanufacturer rule, and inspection requirements, with destination inspection mandated. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, unit container, and labeling parameters, while physical identification must conform to MIL-STD-130N. Sampling for quality acceptance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and attributes are classified with critical, major, and minor verification levels. The solicitation applies domestic sourcing restrictions under the Buy American Act and Berry Amendment, with the Berry Amendment threshold lowered to $150,000, and requires compliance with telecommunications equipment restrictions under FAR 52.204-24 and DFARS 252.204-7016. Offerors must validate their SAM representations, including small business status and joint venture information, and cannot provide covered telecommunications equipment. Invoicing must be processed electronically through Wide Area Workflow, and fast pay does not apply. Quotes must be submitted via the DIBBS portal by August 4, 2026, and the buy is eligible for automated award. A price evaluation preference is available for certified HUBZone small businesses, but the solicitation is not formally set aside for small businesses. Hazardous materials require proper labeling per 29 CFR 1910.1200 and submission of a compliant Safety Data Sheet, and the order may be designated as DX or DO rated under DP
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 18 hours ago

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in 2 days
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NAICS: 334512
New
DIBBS
GAGE, PRESSURE, DIAL
Solicitation # SPE4A0-26-T-4157
The contract specifies the procurement of one unit of a dial pressure gage identified by NSN 6685-01-475-8408 and part number SG1N3HPWPANAG under solicitation SPE4A0-26-T-4157, with delivery required within 125 days FOB origin. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, zero non-conformances unless otherwise stated, and specific verification levels assigned to attributes. The gage must be manufactured and packaged in full compliance with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 including the special code for delicate instrument, and palletization aligned with DLA standards. Inspection and acceptance occur at origin, with no tolerance for quantity variance. The technical data package follows REV A Gen 1 per MIL-G-18997E(2), and all non-accepted items must have government identification removed. Testing is to be conducted at the Naval Surface Warfare Center Carderock Division in Philadelphia, Pennsylvania, and the unit of issue is EA with a total price of one dollar.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

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