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BRACKET, COUNTERBALANCE

Active
SPE4A7-27-T-2518Federal

Contract Overview

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

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Solicitation SPE4A7-27-T-2518 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 15 counterbalance brackets, identified by NSN 5342010128495. The items must be manufactured in accordance with basic drawing 98750 7352579 Revision B and several reference drawings. This is a critical application item requiring a delivery timeframe of 20 days after order, with a final required delivery date of September 2, 2026. The items are to be delivered FOB Origin to Al Dhafra Air Base in the United Arab Emirates. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American Act. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 15 counterbalance brackets for delivery to Al Dhafra Air Base.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

ARE

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Christian Roberson
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,COUNTERBALANCE
BRACKET,COUNTERBALANCE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
=====
ENGINEERING EXCEPTIONS AND NOTES:
1. 7352579 _ -10 CONFIGURATION.
2. 7545352 and E.C.O. SUPERSEDED BY 201123207 CAGE 98752 PER E.C.O. 2018A0060-R.
3. 201123207 C/O 7545352 E.C.O.
4. 200415485 NOTE 1,3 AND 12 APPLY. --- *CRITICAL APPLICATION ITEM
SPE4A7-27-T-2518
SECTION B
TDP Rev A Gen 2 IAW BASIC DRAWING NR 98750 7352579 REVISION NR B DTD 04/05/1995 PART PIECE NUMBER: 7352579-10
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 98752 65D35518 REVISION NR H DTD 04/01/1982 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 98752 201123207 REVISION NR A DTD 12/08/2011 PART PIECE NUMBER:
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 7018907910 0001 EA 15.000
NSN/MATERIAL:5342010128495
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
SPE4A7-27-T-2518
SECTION B
PR: 7018907910 PRLI: 0001 CONT’D
BULK BREAK POINT:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
MARKFOR
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
M/F: (TCN) W910DH62340014
RDD: 249
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE4A7-27-T-2518 NSN/Part Number: 5342-01-012-8495 Quantity: 15 EA Purchase Request: 7018907910QTY: 15 Delivery: 20 days ADO

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SPACER, SLEEVE
Solicitation # SPE4A7-27-T-1870
Solicitation SPE4A7-27-T-1870 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 12 units of sleeve spacers, identified by NSN 5365-01-655-9985. The contract requires delivery within 171 days after order, with a required delivery date of November 5, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. This acquisition is not a small business set-aside, although a price evaluation preference is provided for HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

2 days ago

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in 3 days
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NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A7-27-T-1938
Solicitation SPE4A7-27-T-1938, issued by DLA Weapons Support on October 23, 2026, is a request for quotations for sleeve bushings (NSN 5365016653714), designated as critical application items. The requirement consists of two line items totaling eight units, with two units destined for DLA Distribution Cherry Point, NC, and six units for DLA Distribution San Diego, CA. Delivery is required within 83 days after order, with FOB Origin terms. This is not a small business set-aside and falls under NAICS code 332119. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, safeguarding of covered defense information, and the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

2 days ago

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in 3 days
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NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A7-27-T-1903
Solicitation SPE4A7-27-T-1903 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of machine bolts under NSN 5306001511339. The requirement is divided into two line items with a total quantity of 70 units, specifically 28 units for delivery to DLA Distribution Depot Hill and 42 units for DLA Distribution Cherry Point. This is a commercial item procurement for a critical application item that must adhere to NASM3 through NASM20 Revision 5 and NASM6812 Revision 4 standards. Delivery is required by August 5, 2027, with terms set as FOB Origin and a delivery window of 268 days after order. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns.
Precision Turned Product Manufacturing

POSTED

2 days ago

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in 3 days
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NAICS: 336413
New
DIBBS
SPEED BRAKE, AIRCRAFT
Solicitation # SPE4A7-27-Q-0094
Solicitation SPE4A7-27-Q-0094 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft speed brakes, identified by NSN 1560-01-045-0351. The requirement is not a small business set-aside and is designated as a DO rated order for national defense. The items must be manufactured according to Technical Data Package Rev C Gen 4 and specific reference drawings. Delivery is required within 748 days after receipt of order, with inspection and acceptance occurring at the source. A first article test is required, with one unit due within 90 calendar days to Hill AFB. The award will be based on best value, evaluating price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. The contractor must comply with ISO 9001:2015 quality standards and specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Significant regulatory requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

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in 1 day
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NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A7-27-T-1780
Solicitation SPE4A7-27-T-1780 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Quick Release Pins, NSN 5315013854651. The requirement is divided into two CLINs: CLIN 0001 for 5 units to be delivered to DLA Distribution Cherry Point, NC, and CLIN 0002 for 124 units to be delivered to DLA Distribution Depot Hill, UT. Delivery is required within 39 days after receipt of order, with specific need ship dates ranging from December 2026 to September 2028. All items are delivered FOB Origin, with inspection and acceptance also occurring at the origin. The procurement is not a small business set-aside, though a price evaluation preference is provided for HUBZone Small Business Concerns. Technical compliance requires hardware to be manufactured according to current part standards, specifically referencing NAS1336S2S19 and NAS1332. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DLA Internet Bid Board System and comply with Buy American Act, Berry Amendment, and cybersecurity regulations including DFARS 252.204-7012.
Hardware Manufacturing

POSTED

2 days ago

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in 3 days
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NAICS: 336413
New
DIBBS
PANEL, CONTROL
Solicitation # SPE4A7-27-T-1851
Solicitation SPE4A7-27-T-1851 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two control panels, identified as NSN 1680-01-585-5354 and Boeing part number 253E4973-00. This item is classified as a commercial off the shelf and critical application item. The procurement is designated as a total small business set-aside under NAICS code 336413. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Supplies are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and quality systems compliance with SAE AS9003 or ISO 9001. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements per DLA standard RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and regulations regarding the prohibition of covered defense telecommunications equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332994
Awarded
DIBBS
BOX END ASSEMBLY, GU
Solicitation # SPE7L7-26-Q-2111
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

N/A
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NAICS: 332994
Awarded
DIBBS
53--RETAINER,ROD END LOCKING
Solicitation # SPE7L1-27-U-0057
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 332994
New
DIBBS
Manufacturing and Supply of Breech Cap Assemblies (NSN 1095008292275)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 332994
New
DIBBS
Supply of Specialized Valve (NSN 1720000732635)
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 8 days
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