This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, ELECTRONIC COM

Closed

SPE4A7-26-T-202UFederal

Submission Closed04/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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Solicitation # SPE4A7-26-R-XB39

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft plate under National Stock Number 1560-00-327-0732. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 98 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and specific protocols for physical identification, packaging, and inspection at origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the controlled data.

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Solicitation # SPE4A7-26-R-XB05

Solicitation SPE4A7-26-R-XB05 is a total small business set-aside for an Indefinite Delivery Contract (IDC) to procure the Ferrule, Exciter-Rec (NSN 2995-01-087-4164). The contract features a five-year base period with firm-fixed-price terms, an estimated annual demand of 280 units, and a guaranteed minimum of 70 units, with a total value not to exceed 350,000 dollars. Delivery is required within 115 days after receipt of order on an FOB Destination basis. Award will be based on a comparative assessment of price and non-price factors, with significant weight placed on past performance and SPRS assessments. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to maintain an approved US/Canada Joint Certification Program certification. Technical requirements include adherence to MIL-STD-1916 or ASQ H1331 for sampling, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Additionally, contractors must comply with CMMC Level 2 self-assessment requirements via the SPRS and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Inspection and acceptance are conducted at source.

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Solicitation # SPE4A7-26-R-XB38

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one cargo yoke assembly, identified by part number 0001S00000052. The contract is designated as a total small business set-aside and requires delivery within 715 days after the order is placed. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

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AI Contract Overview

The contract involves the procurement of one electronic communication case, identified by NSN 5895-01-656-7809 and part number 3I-3026-15BC, with a unit price corresponding to a single item to be delivered within 20 days. The packaging and delivery requirements stipulate compliance with ASTM D3951 standards and MIL-STD-129 for marking and labeling, with emphasis on adherence to the Defense Logistics Agency's Master List of Technical and Quality Requirements, which supersede general packaging standards. The contract specifies that acceptance and inspection will occur at the destination, with no quantity variance allowed, and palletization must follow DLA’s packaging protocols as outlined in RP001. The item must be shipped to Fort Wainwright, Alaska, by the fastest traceable means, explicitly prohibiting parcel post. This procurement is managed under solicitation number SPE4A7-26-T-202U by the Department of Defense’s ASC Supplier Operations AE and AF Division. The contract is subject to established quality requirements identified in the DLA Master List, available online, and stipulates that removal of government identification is required for non-accepted supplies. The contract includes contact information for the primary government representative and ensures traceability and control of the shipment through specific routing and marking instructions. The solicitation was posted on April 6, 2026, with a response deadline of April 14, 2026, and the place of performance is Fort Wainwright, AK.

General Info

Procurement of one electronic case, delivered to Fort Wainwright within 20 days, strict DLA packaging.

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

3007 MONTGOMERY RD, FORT WAINWRIGHT, AK, 99703-7000, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-202U.pdf

PDF

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Timeline

PhaseClosed

PostedApr 6

Solicitation

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

TAMERA GREENE

contact@example.gov

+1 (555) 000-0000

Full Description

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
AMERIPACK INC. 0TJ49 P/N 3I-3026-15BC
S.K.B. CASES LLC 0SU58 P/N 3I-3026-15BC
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 7016165742 0001 EA 1.000
NSN/MATERIAL:5895016567809
DELIVERY (IN DAYS):0020
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
SPE4A7-26-T-202U
SECTION B
PR: 7016165742 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80CWH
W6XT USALRCTR FT WAINWRI
DOL PROP CON BR BLDG 3030
BLDG 3030 MONTGOMERY ROAD
FORT WAINWRIGHT AK 99703-7000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51E6Y
W0H9 TASM P FT WINWRIGHT
AMCOM AFMD HANGAR 4
3007 MONTGOMERY RD
FORT WAINWRIGHT AK 99703-7000
US
MARKFOR
W51E6Y
W0H9 TASM P FT WINWRIGHT
AMCOM AFMD HANGAR 4
3007 MONTGOMERY RD
FORT WAINWRIGHT AK 99703-7000
US
M/F: (TCN) W51E6Y60850001
RDD: 777
PROJ: TP 2
SUPP ADD: W80CWH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
SPE4A7-26-T-202U NSN/Part Number: 5895-01-656-7809 Quantity: 1 EA Purchase Request: 7016165742QTY: 1 Delivery: 20 days ADO