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CARTRIDGE ASSEMBLY

Active
SPE4A7-26-T-659GFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 11 units of a Cartridge Assembly, identified by NSN 6680001780095 and part number 700019 from Simmonds Precision Products Inc. The order is designated as a critical application item with a delivery timeline of 171 days after order, targeting a need date of February 12, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. While item unique identification is not required by the customer, the contractor must ensure all packaging and palletization meet RP001 standards.

General Info

Simmonds Precision Products Inc will supply 11 Cartridge Assemblies by February 12, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-659G.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
JAMES STEARNS
contact@example.gov
+1 (555) 000-0000

Full Description

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CARTRIDGE ASSEMBLY
CARTRIDGE ASSEMBLY
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
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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
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
SPE4A7-26-T-659G
SECTION B
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.
CRITICAL APPLICATION ITEM
SIMMONDS PRECISION PRODUCTS INC 89305 P/N 700019
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 7017914103 0001 EA 11.000
NSN/MATERIAL:6680001780095
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
SPE4A7-26-T-659G
SECTION B
PR: 7017914103 PRLI: 0001 CONT’D
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/12/2027 Original Required Delivery Date:12/18/2027
SPE4A7-26-T-659G NSN/Part Number: 6680-00-178-0095 Quantity: 11 EA Purchase Request: 7017914103QTY: 11 Delivery: 171 days ADO

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CORD ASSEMBLY, ELECT
Solicitation # SPE4A7-26-T-660W
This contract is for the procurement of 32 electrical cord assemblies, identified by NSN 5995-00-848-7662 and part number M22442/36-1. The items must adhere to the technical specifications of MIL-DTL-22442G and are designated as critical application items. Suppliers are required to use components from Qualified Products Lists or Qualified Manufacturers Lists and must comply with strict mercury-free mandates, except where specifically permitted for functional components. Delivery is set for 171 days after the order, with a required delivery date of March 23, 2027, to DLA Distribution Jacksonville. Inspection and acceptance will occur at the origin. The contract mandates adherence to specific DLA quality and packaging requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331 standards to ensure zero non-conformances in sample lots.
Other Electronic Component Manufacturing

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NAICS: 335311
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DIBBS
HANGER, CABLE
Solicitation # SPE4A7-26-T-656R
This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of four cable hangers under NSN 5975-01-247-4726. The delivery requirement is set for 10 days after the order is placed. The procurement process is conducted under full and open competition with a response deadline of August 24, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and sampling standards such as MIL-STD-1916 or ASQ H1331. It also includes rigorous security and compliance mandates, requiring CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled training.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 336411
New
DIBBS
CAP, VENT, LOX
Solicitation # SPE4A7-26-T-663N
This contract is for the procurement of 228 units of the Cap, Vent, LOX converter, identified by NSN 1660-01-175-3973 and part number 50C-0020-1 from Essex Industries, Inc. The item is designated as a critical application item and must be cleaned and packaged according to SAE ARP1176 to ensure it is safe for oxygen service. The contract specifies that no petroleum contaminants may be used or stored near the container. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of May 4, 2027. Shipping is FOB Origin and destined for DLA Distribution Jacksonville. Compliance with various DLA technical and quality requirements is mandatory, including MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will take place at the point of origin.
Aircraft Manufacturing

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