Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CASE, ELECTRONIC COM

Active
SPE4A7-26-T-639SFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 290 electronic communication cases. The items are identified by NSN 5895-01-576-1971 and part number ORCATX-P04D from Briartek Inc. The agreement specifies a delivery timeline of 171 days after order, with an original required delivery date of November 1, 2026, and a final need ship date of February 7, 2027. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. All shipments are to be directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

General Info

DoD procurement of 290 electronic communication cases for delivery by February 7, 2027.

Agency

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

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-639S

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
RICHARD ELLERY
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CASE,ELECTRONIC COM
CASE,ELECTRONIC COM
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
BRIARTEK INC 1FHS1 P/N ORCATX-P04D
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 7017837818 0001 EA 290.000
NSN/MATERIAL:5895015761971
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.
SPE4A7-26-T-639S
SECTION B
PR: 7017837818 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/07/2027 Original Required Delivery Date:11/01/2026
SPE4A7-26-T-639S NSN/Part Number: 5895-01-576-1971 Quantity: 290 EA Purchase Request: 7017837818QTY: 290 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
BELT, AIRCRAFT SAFETY
Solicitation # SPE4A7-26-T-646H
This solicitation, number SPE4A7-26-T-646H, is issued by the Department of Defense for the procurement of 83 aircraft safety belts (NSN 1680-01-225-7452) with a delivery requirement of 226 days after the order is placed. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must certify that they will not provide covered telecommunications equipment. The contract emphasizes strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials used. Prospective bidders must be aware that additive manufacturing is prohibited unless specifically authorized. Additionally, all contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA. Small business joint ventures must provide specific representations regarding their status. Those unable to quote by the deadline are requested to submit a No Bid response with an anticipated quote date to keep the requirement active.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
SWITCH, AIRCRAFT, MAT
Solicitation # SPE4A7-26-T-646M
This contract is for the procurement of 24 aircraft switches, identified as commercial off the shelf critical application items with part number T7-221H2F from Otto Engineering Inc. The order is managed under solicitation SPE4A7-26-T-646M and national stock number 1680-01-524-1656. Delivery is required within 170 days, with a need ship date of February 7, 2027, and a final required delivery date of November 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific standards for source approval, higher level quality requirements, and measuring and test equipment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Inspection and acceptance will take place at the destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-645S
This solicitation is for the procurement of 1,441 units of item 1670 / 7791253, designated as a total small business set-aside. A critical requirement of this contract is the delivery of one first article unit to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date for government testing. The government will notify the contractor of approval or disapproval within 120 days of receipt, and this first article is separate from the final production quantity. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and represent that they will not provide covered telecommunications equipment. Additionally, contractors are required to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized, and offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
EDGEROLL, STRIP
Solicitation # SPE1C1-26-T-1623
This contract, identified by solicitation number SPE1C1-26-T-1623, is for the procurement of 20 units of gray edgeroll strips in large and x-large sizes. The items are identified by NSN 8475015412297 and Gentex Corporation part number 05C12022-2. The delivery is required within 20 days, with an original required delivery date of July 16, 2026. The agreement specifies that delivery, inspection, and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-147, and DLA packaging requirements. The shipment is coordinated through freight forwarder DF Young Inc for final delivery to a destination in Poprad, Slovakia. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.
C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
NUT TUBE ASSEMBLY, A
Solicitation # SPE4A5-26-T-347H
This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of four Nut Tube Assemblies for actuators under NSN 1680-00-246-7119. The contract requires delivery within 44 days after order and specifies performance at Hill AFB. The solicitation was posted on August 12, 2026, with a response deadline of August 20, 2026. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging and physical identification standards. Notably, the contract mandates compliance with CMMC Level 2 self-assessment and the protection of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory export-control training.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
BOOM, AIRCRAFT
Solicitation # SPE4A5-26-T-346Y
This contract is for the procurement of three aircraft booms, specifically Boeing part number 842-349510-4, under solicitation SPE4A5-26-T-346Y. The items are designated as critical application items and require FAA airworthiness approval and certification of conformance. The delivery is set for 170 days after receipt of order, with a required delivery date of August 5, 2028, and shipping is designated as FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to various technical and quality requirements, including CMMC Level 2 self-assessment and the retention of supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
SPIDER, LOWER, MAIN
Solicitation # SPE4A5-26-T-346X
This solicitation is for the procurement of 21 units of a main lower spider, identified by NSN 1615-01-472-3630, with a delivery requirement of 163 days after receipt of order. Offerors are encouraged to provide quantity ranges in their quotes to allow for flexibility in requirements and are advised to use the DIBBS system to submit no bid responses if they anticipate quoting after the closing date. The contract prohibits the use of additive manufacturing unless specifically authorized and requires representations that no covered telecommunications equipment or services will be provided. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, with specific disclosure requirements for non-domestic materials. Small business joint ventures must provide required representations under FAR 52.212-3 and 52.219-1. Additionally, all contractors must prepare for upcoming changes to the Vendor Shipment Module, which will soon require registration via the Account Management and Provisioning System to maintain shipping capabilities.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
FORMER, AIRCRAFT
Solicitation # SPE4A7-26-T-645M
This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of four aircraft formers under NSN 1560-00-700-8998. The contract requires delivery within 81 days after the order is placed, with performance taking place at Tinker AFB. Compliance requirements are stringent, necessitating CMMC Level 2 certification for third-party assessment organizations and adherence to physical identification and bare item marking standards. Furthermore, the technical data associated with this item is subject to ITAR and EAR export controls. Access to this data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training and questionnaires.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
BLANKET ASSEMBLY, INSU
Solicitation # SPE4A7-26-T-645R
This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of 14 high temperature insulation blanket assemblies, identified by NSN 1560-00-591-4464. The contract is designated as a total small business set-aside under NAICS code 336413, with performance taking place at Hill AFB. The delivery timeline is set for 371 days after the order is placed. The agreement includes strict technical and quality requirements, specifically regarding packaging, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training. Item Unique Identification is not required for this specific request.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
COMPUTER SYSTEM, DIG
Solicitation # SPE8EN-26-T-2905
This contract is for the procurement of one digital computer system, identified by NSN 7010015346174 and Lockheed Martin part number 7105354-1. The order is managed under solicitation SPE8EN-26-T-2905 with a required delivery date of August 10, 2026, and a delivery timeline of 20 days. The item is to be delivered FOB Destination to the USS Roosevelt DDG 80. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Key compliance measures include CMMC Level 2 self-assessment, covered defense information protocols, and a prohibition on the intentional addition of mercury, with limited exceptions for functional components. There is no approved technical data package available for this specific national stock number.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
BUSHING, FLANGE, STEE
Solicitation # SPE4A5-26-T-347P
This contract is for the procurement of 14 steel flange bushings, identified by NSN 1680-01-482-6375 and Boeing part number 901-001-191-107. The solicitation, issued by the Department of Defense ASC Supplier OEM Division, requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set for 170 days after order, with a required delivery date of August 28, 2027. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance must follow zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract specifies that inspection and acceptance will occur at the destination, with a zero percent quantity variance allowed.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
BLOCK, MOUNTING
Solicitation # SPE4A5-26-T-347K
This contract is for the procurement of eight mounting blocks, identified by NSN 1680-00-110-2426 and part number A426 from Simmonds Precision Products Inc. The solicitation, issued by the Department of Defense ASC Supplier OEM Division, specifies a delivery timeline of 86 days after order, with a required delivery date of September 9, 2027. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with Covered Defense Information protocols and CMMC Level 2 self-assessment requirements.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 484220
New
DIBBS
Logistics and Transportation
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

in 30 days
View Details
NAICS: 561910
New
DIBBS
Packaging and Marking Services
Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining Services
Machine Shops

POSTED

about 6 hours ago

DEADLINE

in 30 days
View Details
NAICS: 331110
New
DIBBS
Raw Material Supply (Specialty Metals)
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 30 days
View Details
NAICS: 336399
New
DIBBS
Manufacturing of Brake Plate Assemblies
All Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 30 days
View Details
NAICS: 561320
New
DIBBS
Packaging, Marking, and Logistics SupportThis subcontract opportunity, titled Packaging, Marking, and Logistics Support, is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. The scope of work focuses on the military-standard packaging, preservation, labeling, and shipment preparation of final parts kits. All deliverables must strictly comply with MIL-STD-2073 and utilize the WAWF system for electronic invoicing. The contract is designated as a Total Small Business Set-Aside under NAICS code 561320. Interested parties must submit their responses by the deadline of September 11, 2026. This requirement ensures that all logistics and packaging support meet rigorous military specifications for transport and accountability.
Temporary Help Services

POSTED

about 6 hours ago

DEADLINE

in 30 days
View Details
NAICS: 541380
New
DIBBS
Quality Assurance & Inspection ServicesThe Quality Assurance and Inspection Services subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires independent inspection and testing of machined parts and assembled kits. The primary objective is to ensure strict compliance with military specifications through dimensional checks, non-destructive testing, and final acceptance testing. This opportunity is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 541380. The solicitation was posted on August 12, 2026, with a response deadline set for September 11, 2026.
Testing Laboratories and Services

POSTED

about 6 hours ago

DEADLINE

in 30 days
View Details
NAICS: 423830
New
DIBBS
Aerospace Component Supply (Raw Materials & COTS Parts)This subcontract opportunity, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on the procurement of raw materials, fasteners, seals, and commercial off-the-shelf components. These items are required for assembly into military parts kits, with a strict emphasis on material certification, traceability, and adherence to DFARS compliance standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must submit their responses by September 11, 2026, following the posting date of August 12, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332721
New
DIBBS
Precision Machined Parts ManufacturingThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture of precision aerospace components according to military drawing NR 99167 MS08.08-01. The scope of work encompasses the entire production lifecycle, including material sourcing, machining, inspection, and packaging, to ensure the parts are ready for integration into a defense parts kit. The project is categorized under NAICS code 332721 and is designated as a Total Small Business Set-Aside under FAR 19.5. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 12, 2026.
Precision Turned Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332721
New
DIBBS
Precision Machine Screw Manufacturing
Precision Turned Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A7-26-T-645B
This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of 13 blind rivets under NSN 5320-01-340-6746. The contract is a fully competitive acquisition based on military or federal specifications, with a delivery requirement of 171 days after receipt of order. Performance is designated for Tinker AFB. The agreement incorporates several critical technical and quality mandates, including DLA packaging requirements and tailored higher level quality standards. Key compliance measures include mandatory inspection and acceptance at the origin, physical identification and bare item marking, and the removal of government identification from non-accepted supplies. Covered defense information potentially applies to this procurement.
Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details