This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP ASSEMBLY, MOVI

Closed

SPE4A0-26-T-2958Federal

Submission Closed05/18/2026, 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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AI Contract Overview

The contract pertains to the procurement of one unit of a CLAMP ASSEMBLY, MOVI with part number 149C6022 and NSN 1680-00-724-0949, under solicitation SPE4A0-26-T-2958, issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office. The item is designated as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging must strictly follow MIL-STD-129 and DLA Packaging Requirements, with palletization adhering to RP001 specifications. The item is to be delivered within five days of order placement, FOB origin, with zero tolerance for quantity variance, and inspected and accepted at the destination. Shipments must use the fastest traceable means and are prohibited from being sent via parcel post. Delivery is directed to the Fleet Readiness Center Southeast in Jacksonville, Florida, with the required delivery date set for March 4, 2026. The contract enforces Configuration Change Management, requiring any deviation or waiver to be formally requested, and mandates that government identification be removed from non-accepted supplies. All units are to be labeled and documented in accordance with the specified unit of issue, and the supplier, Sargent Fletcher Inc. with CAGE 72429, is responsible for meeting all regulatory and logistical mandates outlined in the agreement.

General Info

Procurement of one Sargent Fletcher clamp assembly, five-day delivery, strict packaging, and inspection.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

NAVAL AIR STATION, JACKSONVILLE, FL, 32212-0016, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2958.pdf

PDF

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Sherad Julien

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP ASSEMBLY,MOVI
CLAMP ASSEMBLY
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
SARGENT FLETCHER INC.
CAGE 72429
P/N 149C6022
CRITICAL APPLICATION ITEM
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 149C6022
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 7016632526 0001 EA 1.000
NSN/MATERIAL:1680007240949
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A0-26-T-2958
SECTION B
PR: 7016632526 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:
N65886
FLEET READINESS CENTER SOUTHEAST
BLDG 101 NADEP N65886
NAVAL AIR STATION
JACKSONVILLE FL 32212-0016
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65886
FLEET READINESS CENTER SOUTHEAST
109 YORKTOWN AVE
AVIATION RETAIL STOCK NAS
JACKSONVILLE FL 32212-0103
US
M/F: (TCN) N658866058A124
RDD: 058
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 24 FC: PS
Need Ship Date:00/00/0000 Original Required Delivery Date:03/04/2026
SPE4A0-26-T-2958 NSN/Part Number: 1680-00-724-0949 Quantity: 1 EA Purchase Request: 7016632526QTY: 1 Delivery: 5 days ADO