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BRAKE CYLINDER ASSY

Active
SPE4AN-26-T-0076Federal

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 brake cylinder assembly with NSN 4920015384698, issued under solicitation SPE4AN-26-T-0076 by DLA Aviation for delivery to the USS CARL VINSON at FPO AP 96629. Delivery is required within five calendar days from the receipt of the order, with FOB destination terms placing full transportation responsibility and risk on the contractor until the item arrives at the vessel. The item must be packaged per MIL-STD-2073-1E with specific preservation methods including cleaning and drying, using a 5-mil plastic bag for unit and intermediate containers, and mailed in an outer package marked per MIL-STD-129 with no special marking required. Physical identification on the bare item must include the manufacturer’s name, part number, and contract-specific identifiers, and barcoding must follow MIL-STD-129 specifications for traceability. Palletization is governed by DLA Packaging Requirements for Procurement, and shipments must avoid parcel post, utilizing fast, traceable transport methods instead. Inspection and acceptance occur at the destination under FAR 52.246-2, with sampling following MIL-STD-1916 or equivalent zero-based plans; critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with zero non-conformances mandatory unless otherwise specified. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and NIST SP 800-171, with covered defense information safeguarded per applicable controls. Hazardous materials must be labeled per 29 CFR 1910.1200, and safety data sheets must be submitted if applicable. The contract mandates adherence to employment eligibility verification, combating human trafficking, sustainable product usage, and whistleblower rights notification. Payment must be processed through WAWF, and all offers are evaluated under simplified acquisition procedures with a likely Lowest Price Technically Acceptable basis, requiring small business representation and UEI/CAGE code disclosures. Historical pricing indicates a value range of $2,032.74 to $2,779.02, though the current unit price is not listed. The contract includes multiple FAR and DFARS clauses with deviations and alternates, particularly around intellectual property, substitution of

General Info

One brake cylinder assembly, NSN 4920-01-538-4698, due in five days to USS CARL VINSON, FOB destination, CMMC Level 2, MIL-STD compliant.

Agency

Department Of Defense → NAS NORFOLK DETACHMENTView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

UNIT 100111 BOX 1, FPO, AP, 96629, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEAAN-26-T-0076

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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 → NAS NORFOLK DETACHMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NAS NORFOLK DETACHMENT
View Agency Profile
Office AddressUS
Contacts
Matthew Mundell
contact@example.gov
+1 (555) 000-0000

Full Description

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BRAKE CYLINDER ASSY
BRAKE CYLINDER ASSY
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
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
AERO INTERNATIONAL, LLC 0SML3 P/N 2560850
HONEYWELL INTERNATIONAL INC. 55284 P/N 2560850
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 7017695295 0001 EA 1.000
SPE4AN-26-T-0076
SECTION B
PR: 7017695295 PRLI: 0001 CONT’D
NSN/MATERIAL:4920015384698
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA 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:
R20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R209936208GB06
RDD: N
PROJ: ZF7 TP 1
SUPP ADD: Y52A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE4AN-26-T-0076 NSN/Part Number: 4920-01-538-4698 Quantity: 1 EA Purchase Request: 7017695295QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Retaining Ring Manufacturer / SupplierOne unit of a retaining ring with NSN 5325-01-604-1887 must be manufactured or supplied to meet all applicable federal and military specifications for form, fit, and function. The requirement is issued as a subcontract under NAICS code 332722, with the Department of Defense through NAS NORFOLK DETACHMENT as the procuring entity. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026. The place of performance is designated as FPO with ZIP code 09520, indicating delivery to a military postal facility. The contract opportunity is accessible via the DIBBS platform, and no set-aside or specific organization type restrictions are specified.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
RING, RETAINING
Solicitation # SPE4AN-26-T-0075
The contract specifies the procurement of one retaining ring with NSN 5325-01-604-1887, designated as a commercial item, to be delivered in a single unit to the USS ABRAHAM LINCOLN CVN 72 at FPO AE 09520 with a delivery window of five days and no quantity variance allowed. Delivery is FOB destination, with inspection and acceptance occurring at the final destination. Packaging must comply with MIL-STD-2073-1E, including prescribed preservation methods, unit and intermediate containers, and packing code U. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA packaging guidelines. The item is not subject to Unique Identification requirements per the Service customer’s request. Sampling and verification are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes must meet stringent verification levels or AQLs. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and configuration changes require formal engineering change proposals or variance requests. The contract includes two CLINs with identical item details but different purchase request numbers and required delivery dates, July 29 and July 30, 2026, with transport and shipment procedures governed by DLAD procedural notes C19 and C20.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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6 days ago

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in 2 days
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