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 5 at 2:00 PM EDT

Register Free →

CHAIN ASSEMBLY, SINGLE

Active
SPE4A5-26-T-320AFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a Chain Assembly, Single Leg, identified by NSN 4010-01-654-0632 and part number SC3837 from Brothers Body and Equipment, LLC, with a total quantity of 14 units. The item is classified as a Commercial Off the Shelf (COTS) product with no shelf life requirement, and Item Unique Identification is not mandated per the Service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which supersede other specifications such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling and adhere to DLA Packaging Requirements for Procurement, including palletization standards. The unit of issue is each (EA), with a fixed quantity and zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at destination, and fulfillment is required within 81 days from contract award, with the original delivery date set for July 23, 2026. All materials must be delivered to the designated DLA Distribution facility in New Cumberland, Pennsylvania, as specified in the parcel post and shipping addresses. Transportation protocols are governed by DLAD Proc Note C19 and C20. The solicitation number is SPE4A5-26-T-320A, issued under NAICS code 332618 by the Department of Defense’s ASC Supplier Oper OEM Division, with Hien-Van Trinh as the primary point of contact.

General Info

Procure 14 COTS Chain Assemblies, NSN 4010-01-654-0632, delivery by July 23, 2026, FOB origin to New Cumberland, PA.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-320A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
CHAIN ASSEMBLY,SINGLE LEG
CHAIN ASSEMBLY,SINGLE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
BROTHERS BODY AND EQUIPMENT, LLC 4F7L1 P/N SC3837
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 7017609886 0001 EA 14.000
NSN/MATERIAL:4010016540632
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A5-26-T-320A
SECTION B
PR: 7017609886 PRLI: 0001 CONT’D
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:
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:00/00/0000 Original Required Delivery Date:07/23/2026
SPE4A5-26-T-320A NSN/Part Number: 4010-01-654-0632 Quantity: 14 EA Purchase Request: 7017609886QTY: 14 Delivery: 81 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
PIN, GROOVED, HEADED
Solicitation # SPE4A6-26-T-11KQ
The contract is for the procurement of 14 units of a grooved, headed pin with NSN 5315-12-373-8325 under solicitation SPE4A6-26-T-11KQ, issued by the Department of Defense’s ASC Commodity Division. The item is classified as a critical application component sourced from Heckler Koch GmbH DBA Heckler, and delivery is required within 178 days to the receiving warehouse in Tracy, California. All supplies must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. The unit of issue is each, priced at $14.00 per unit, with zero variance allowed in quantity. Inspection and acceptance occur at the destination point. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required in the sample lot unless otherwise stated. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling for simplified acquisitions. Documentation for source approval is required under RC001. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and the contract mandates strict adherence to packaging, marking, and palletization guidelines as defined by DLA. The original required delivery date is February 6, 2027.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, DRIVE, GUIDED
Solicitation # SPE4A6-26-T-11KF
The contract pertains to the procurement of a single unit of a source-controlled item identified by NSN 5315-01-684-8712 and part number 941089-1, titled PIN, DRIVE, GUIDED, under solicitation SPE4A6-26-T-11KF. The item must be manufactured and tested in accordance with limited rights data accessible only to approved vendors, and suppliers must demonstrate traceability to authorized sources; source approval requires submission of a SAR package. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling strictly following MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise specified, and assigning verification levels of VII, IV, and II for critical, major, and minor attributes respectively. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging standards. The item is to be delivered FOB origin within ten days of contract award, with inspection and acceptance occurring at the destination. The delivery address is the US Army SSA Bulgaria ASG at Novo Selo Training Area, Mokren, Bulgaria, with shipment governed by DLADProc Notes C19 and C20. The required delivery date is July 28, 2026, and the contract specifies a zero variance in quantity with no allowed overages or underages.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLE
Solicitation # SPE4A6-26-T-11KB
The contract pertains to the procurement of one unit of a PIN, STRAIGHT, HEADLE with NSN 5315-01-696-9185 under solicitation SPE4A6-26-T-11KB, with a response deadline of August 11, 2026, and a required delivery within 20 days of award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a later amendment supersedes it. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to export control under ITAR or EAR, meaning any disclosure of its technical data to foreign persons—even within the U.S.—requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA training on export-controlled data handling, and formal approval from the DLA controlling authority. Covered Defense Information requirements also apply. The purchase request number is 7017673430, the place of performance is Mechanicsburg, Pennsylvania, 17050-2411, and the primary point of contact is Ericka Mosley at the Defense Logistics Agency.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A5-26-T-319Y
This contract pertains to the procurement of a single-leg wire rope assembly identified by NSN 4010-01-526-3072 and part number 3308T55 from McMaster-Carr Supply Co., classified as a commercial off-the-shelf item. The requirement is for three units to be delivered FOB origin with zero tolerance for quantity variance, and delivery must be completed within 163 days from the contract date, targeting January 22, 2027. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special markings, and palletization in accordance with DLA standards. The item is subject to multiple DLA technical and quality requirements referenced by R and I numbers, including FAA airworthiness approval, bare item marking, and supply chain traceability documentation retention as defined in DLAD Procurement Note C03. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and verification levels are tied to critical, major, and minor attributes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Procurement Notes C19 and C20. Contract data requirements include compliance with covered defense information provisions, though unique item identification is not required. The solicitation number is SPE4A5-26-T-319Y, originally posted on August 3, 2026, with a response deadline of August 11, 2026, and the contracting office is under the Department of Defense’s ASC Supplier Oper OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTER
Solicitation # SPE4A6-26-T-11KJ
The contract pertains to the procurement of one unit of a PIN, COTTER with NSN 5315-01-657-7490, sourced from CAGE code 1NWY2 and part number CC-0009821, under solicitation SPE4A6-26-T-11KJ. Delivery is required within 20 days of contract award, with FOB origin terms, and both inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, packaging codes, and unit container types, with marking governed by MIL-STD-129 and no special markings required. Palletization must adhere to DLA’s packaging requirements, and the shipment must be sent via the fastest traceable means, excluding parcel post, to the delivery address at Fort Hood, Texas. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 standards with zero non-conformances mandated unless otherwise stated, with unspecified attributes treated as major. Technical and quality requirements are incorporated by reference from the DLA Master List, and the DoD unit of issue is enforced. The sole delivery quantity is one unit priced at $1.00, with no variance permitted, and the original required delivery date is July 28, 2026. Government use identification is restricted, and non-accepted supplies must have government identifiers removed. All data is subject to DLA’s official documentation and compliance protocols.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, RETAINING
Solicitation # SPE4A6-26-T-11CQ
The contract pertains to the procurement of one unit of a PIN, RETAINING with NSN 5315-58-002-1217 and part number MUHLD148-831 from HIAB USA INC, issued under solicitation SPE4A6-26-T-11CQ. Delivery is required within 10 days FOB origin to the US Army SSA SUSBDE APS 405TH AFSB at Leutsestraat 34, Zutendaal 3690, Belgium, with inspection and acceptance occurring at the destination. The item is to be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging and palletization must adhere to DLA’s standardized requirements, and the unit of issue is EA. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated in the sample unless otherwise specified, and attributes must be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Item Unique Identification is not required per service customer direction, and DFARS 252.211-7003(c)(1)(i) applies. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List, and the revision in effect at the solicitation issue date governs. The required delivery date is June 25, 2026, with no variance allowed in quantity. Transportation and shipping details align with DLAD Proc Notes C19 and C20, and the contract designates W51109 as the RDD and freight address, with government use codes and project identifiers included for tracking.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE7L5-26-T-4725
The contract pertains to the procurement of 7 straight-headed pins identified by NSN 5315-01-546-9412 and part number 00085140708, supplied by Fairbanks Morse, LLC, under solicitation SPE7L5-26-T-4725. Delivery is required within 173 days, with shipment FOB origin and final inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required and no use of mercury or mercury compounds in preservation, packaging, or marking. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. The contract incorporates technical and quality requirements from the DLA Master List, and documentation for source approval must meet RC001 standards. Mercury-containing components are prohibited except in specific instances such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, and any such devices must include a secondary containment. The items are subject to a zero variance in quantity and must be palletized per DLA packaging requirements. The point of contact for inquiries is Christopher Walker, and the solicitation closed on August 10, 2026, with a required delivery date of January 31, 2027.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 484220
New
DIBBS
Preservation, Packaging, and Military-Compliant ShippingThe contract requires the preservation of items using corrosion preventive compounds, followed by dry storage packaging in full compliance with MIL-STD-2073-1E standards. All packaging must be labeled according to MIL-STD-129 specifications to ensure proper identification and handling throughout the supply chain. The finished packages are to be shipped FOB origin to the Defense Logistics Agency facility in New Cumberland, Pennsylvania, with the contractor responsible for all preparation, packaging, and shipping duties up to the point of departure from their location. The work must be performed in strict adherence to military standards to ensure long-term protection and readiness of the equipment or components. This is a subcontract under the NAICS code 484220, which pertains to truck transportation for scenic and sightseeing purposes, though the specific nature of the transported items and their logistical handling indicate a specialized defense logistics context. The solicitation was posted on August 3, 2026, with a response deadline of September 3, 2026, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. There is no set-aside designation specified, and the contract does not indicate a specific point of contact or physical office location beyond the destination facility in New Cumberland, PA. All work must be completed and shipped according to the outlined military standards before the deadline.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332312
New
DIBBS
Manufacture of Air Conditioning Duct AssembliesThe contract requires the fabrication, assembly, testing, and certification of duct assemblies specifically designed for military air conditioning and heating systems, with strict adherence to military specifications to ensure operational reliability and environmental compatibility. All deliverables must be fully traceable through verified CAGE codes and part numbers to maintain accountability throughout the supply chain and support long-term maintenance and logistics requirements. The work is classified as a subcontract under NAICS code 332312, indicating the focus on HVAC equipment manufacturing, and is solicited by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense to support critical defense infrastructure. Bid responses must be submitted by the deadline of September 3, 2026, with no set-aside provisions specified, meaning the opportunity is open to all eligible contractors regardless of business size or certification status. The place of performance details are not provided, suggesting the work may be performed at the contractor’s facility or other approved locations, subject to approval. The contract is accessible via the DIBBS portal under solicitation number SPE4A526R0251, where full technical requirements and compliance documentation can be obtained. Successful bidders must demonstrate proven capability in military-grade HVAC component manufacturing and quality control processes to meet the rigorous standards expected by the DoD.
Fabricated Structural Metal Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 484220
New
DIBBS
Logistics and Transportation to Tinker AFBThe contract requires the secure and timely transportation of finished defense components from various origin points to the DLA Distribution Depot located at Tinker Air Force Base in Oklahoma, with strict adherence to defense logistics standards. All shipments must be accompanied by real-time tracking capabilities to ensure full visibility and accountability throughout the transit process, and compliance with federal defense regulations is mandatory. The work falls under NAICS code 484220, indicating specialized freight trucking services, and is structured as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER OEM DIVISION. Bidders must respond by the deadline of September 3, 2026, with proposals evaluated based on ability to meet operational security, delivery timelines, and tracking specifications. While the exact origin locations and volume of components are not detailed, the performance location is fixed at Tinker AFB, and all carriers must demonstrate proven experience in handling defense-related cargo, adherence to chain-of-custody protocols, and the technological infrastructure to support continuous monitoring. The contract does not specify a set-aside status, meaning it is open to all qualified vendors without restrictions based on business size or ownership classification.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE4A5-26-T-319X
The contract pertains to the supply of 1,180 O-RINGS with NSN 5331-01-026-5117 under solicitation SPE4A5-26-T-319X, with a delivery deadline of 128 days after award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date depending on acquisition size. The item is subject to stringent quality assurance protocols, mandating sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated. Attribute classifications for critical, major, and minor characteristics must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All supplies must adhere to DLA packaging rules, include proper physical marking, and undergo inspection and acceptance at the manufacturer’s facility. Export control restrictions apply as the technical data is governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the United States. Access to controlled data is restricted to contractors possessing valid US/Canada Joint Certification Program certification, completed DLA training, and formal approval. Configuration changes require formal engineering change proposals and variance requests, and source approval documentation must meet specified standards. The Defense Information handling procedures and Cybersecurity Maturity Model Certification Level 2 requirements are enforced, with CMMC Level 2 certified third-party assessment organizations mandatorily involved. Item Unique Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). The contract is issued by the Department of Defense’s ASC Supplier Operations OEM Division, with performance expected at Jacksonville, Florida, and inquiries directed to Katelane Dillard.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details