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CHAIN ASSEMBLY, SING

Active
SPE4A5-26-T-348FFederal

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 single leg chain assemblies, identified as commercial off the shelf items under NSN 4010001767938. The technical specifications require a 3/8 inch chain size, Type I, Grade C, Class 4, with a length of 20 feet from bearing to bearing surface. One end must feature a 3/8 inch slip hook, Type V, Class 1, and the other end must have a 3/8 inch grab hook, Type V, Class 2. The material has no shelf life requirement, though casting or forging may be necessary for manufacture. The order consists of two line items totaling 60 units, with 24 units destined for New Orleans, Louisiana, and 36 units for Jefferson City, Missouri. Delivery is required within five days of order, with shipping handled via traceable means and FOB origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, utilizing new and unused containers. Inspection and acceptance will take place at the destination.

General Info

Procurement of 60 single leg chain assemblies for New Orleans and Jefferson City.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

5010 LEROY JOHNSON DRIVE, NEW ORLEANS, LA, 70126-1058, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-348F.pdf

PDF

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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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

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CHAIN ASSEMBLY,SING
CHAIN ASSEMBLY, SINGLE LEG
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
3/8 INCH CHAIN SIZE TY I, GR C, CL 4
ONE END SLIP HOOK 3/8 INCH SIZE TY V, CL 1
OTHER END GRAB HOOK 3/8 INCH SIZE TY V, CL 2
20 FEET LONG BEARING TO BEARING SURFACE
CHAIN AND FITTINGS AS PER SPEC BELOW
TECH DATA AVAILABILITY
ONN PHUN 09JB8 P/N 70-8-74
RANCHO CHAIN & CABLE, INC. 9HEX2 P/N 70-8-74
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
SPE4A5-26-T-348F
SECTION B
PR: 7017802438 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017802438 0001 EA 24.000
NSN/MATERIAL:4010001767938
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 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
ALL ITEMS TO BE PACKAGE IN NEW AND UNUSED CONTAINERS.
BULK BREAK POINT:
W42CYU
W6KF J DIAMOND USAR CENTER
5010 LEROY JOHNSON DRIVE
NEW ORLEANS LA 70126-1058
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W902WF
0441 TC CO SEAPORT OPERATI
5010 LEROY JOHNSON DRIVE
NEW ORLEANS LA 70126-1058
US
MARKFOR
W902WF
0441 TC CO SEAPORT OPERATI
5010 LEROY JOHNSON DRIVE
NEW ORLEANS LA 70126-1058
US
M/F: (TCN) W902WF60780026
RDD:
PROJ: TP 3
SUPP ADD: W906CT SIG: A
SPE4A5-26-T-348F
SECTION B
PR: 7017802438 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/24/2026
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.
0002 7017802450 0001 EA 36.000
NSN/MATERIAL:4010001767938
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 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
ALL ITEMS TO BE PACKAGE IN NEW AND UNUSED CONTAINERS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 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
ALL ITEMS TO BE PACKAGE IN NEW AND UNUSED CONTAINERS.
SPE4A5-26-T-348F
SECTION B
PR: 7017802450 PRLI: 0001 CONT’D
BULK BREAK POINT:
W58EP7
W6KG 1LT R HEIDINGER USAR CTR
1749 TANNER BRIDGE ROAD
JEFFERSON CITY MO 65101-2815
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90N8B
0428 TC CO TRANS MDM TRK C
1LT R W HEISINGER
1749 TANNER BRIDGE RD
JEFFERSON CITY MO 65101-2815
US
MARKFOR
W90N8B
0428 TC CO TRANS MDM TRK C
1LT R W HEISINGER
1749 TANNER BRIDGE RD
JEFFERSON CITY MO 65101-2815
US
M/F: (TCN) W90N8B22660002
RDD:
PROJ: TP 1
SUPP ADD: W806BY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 7O
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2022
SPE4A5-26-T-348F NSN/Part Number: 4010-00-176-7938 Quantity: 24 EA Purchase Request: 7017802450QTY: 36 Delivery: 5 days ADO

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INSULATOR, STANDOFF
Solicitation # SPE4A5-26-T-347F
This contract is for the procurement of one standoff insulator, identified by NSN 5970-01-498-4236 and part number 477301-001 from Simmonds Precision Products Inc. This is designated as a critical application item with a required delivery date of June 18, 2026, and a delivery window of five days after receipt of order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically Hill AFB in Utah. The agreement incorporates several DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. While the item does not have a shelf life requirement, it must comply with source approval request documentation and specific DLA packaging requirements for procurement.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
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NAICS: 334514
New
DIBBS
GLASS, LIQUID SIGHT
Solicitation # SPE4A5-26-T-352E
This contract is for the procurement of five liquid sight glass units, identified by NSN 6680-01-723-3005. The agreement specifies a delivery timeframe of 113 days with a required ship date of December 12, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the items have no shelf life requirement, and the intentional addition of mercury or mercury-containing compounds is prohibited. Item Unique Identification is not required for this order.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
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NAICS: 333914
New
DIBBS
RETAINER, SPRING
Solicitation # SPE4A5-26-T-349K
This contract is for the procurement of five spring retainers, identified by NSN 4320-00-473-1326 and Parker Hannifin part number 69572. The items are designated as critical application items and must be delivered to DLA Distribution Jacksonville. The required delivery date is November 15, 2027, with a delivery timeframe of 451 days after order. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
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NAICS: 336413
New
DIBBS
SLING, AIRCRAFT MAIN
Solicitation # SPE4A5-26-T-329G
Solicitation SPE4A5-26-T-329G, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of two main aircraft slings, identified by NSN 1730-01-029-4648 and Sikorsky part number 65720-70005-041. This critical application item must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery schedule is set for 171 days after the date of order, with a need ship date of January 31, 2027, and an original required delivery date of August 19, 2027. The contract is designated as FOB Destination, and all invoicing must be processed electronically through the Wide Area Workflow system. The contractor must adhere to rigorous quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, though Item Unique Identification is not required. Security compliance is mandatory, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additional requirements include source approval request documentation, specific sampling plans meeting ASQ H1331 or MIL-STD-1916, and strict adherence to hazardous material identification and safety data protocols.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
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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.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
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