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CHAIN, WELDLESS

Active
SPE4A5-26-T-398GFederal

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 two units of weldless chain, identified as a commercial off the shelf critical application item. The order specifies part number 55901 from Perfection Chain Products Inc or part number 3607T24 from McMaster-Carr Supply Co, under NSN 4010016860476. Delivery is required within 20 days, with the original required delivery date set for August 25, 2026. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for physical identification, measuring and test equipment, and packaging. Supplies must be packaged according to ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA procurement requirements. Inspection and acceptance will occur at the origin, and the items are to be shipped via the fastest traceable means to the USA Dep Tobyhanna in Pennsylvania.

General Info

Procurement of two weldless chains for delivery to USA Dep Tobyhanna by August 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-398G.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,WELDLESS
CHAIN,WELDLESS
RQ017: PHYSICAL IDENTIFICATION/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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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
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 ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
PERFECTION CHAIN PRODUCTS INC 1FF17 P/N 55901
MCMASTER-CARR SUPPLY CO 39428 P/N 3607T24
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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.
SPE4A5-26-T-398G
SECTION B
PR: 7018055012 PRLI: 0001 CONT’D
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 7018055012 0001 EA 2.000
NSN/MATERIAL:4010016860476
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
SPE4A5-26-T-398G
SECTION B
PR: 7018055012 PRLI: 0001 CONT’D
US
M/F: (TCN) W25G1V623200L1
RDD: 243
PROJ: TP 2
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE4A5-26-T-398G NSN/Part Number: 4010-01-686-0476 Quantity: 2 EA Purchase Request: 7018055012QTY: 2 Delivery: 20 days ADO

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CONNECTOR, PLUG, ELEC
Solicitation # SPE4A5-26-T-327K
Solicitation SPE4A5-26-T-327K, issued by the DLA Aviation ASC Supplier Oper OEM Division, is for the procurement of 14 electrical plug connectors (NSN 5935-01-460-6333), specifically Bell Textron Inc part number 30-276-WJ24SA. This critical application item is governed by NAICS code 335931 and requires strict adherence to technical and quality requirements outlined in the DLA Master List, including configuration change management (RQ002) and physical bare item marking (RQ017). The contract specifies a delivery schedule of 171 days after the date of order, with a need ship date of January 31, 2027, and a final required delivery date of April 29, 2029. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is managed through destination inspection using zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E using a clean and dry preservation method, and marking must follow MIL-STD-129, though Item Unique Identification is not required. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding hazardous materials, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted electronically via the DLA DIBBS portal by August 13, 2026.
Current-Carrying Wiring Device Manufacturing

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