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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CLIP, SPRING TENSION

Active
SPE4A0-26-T-4220Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of one unit of a spring tension clip with NSN 5340-01-588-4798 and part number 56-1209 from Goodrich Corporation, under solicitation SPE4A0-26-T-4220. Delivery is required within five days of award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding any other standards such as ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must follow Fed-Std-313 and TQ requirement IP025, with all packaging labeled per MIL-STD-129 and palletized according to RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The item must be shipped via traceable means, excluding parcel post, to the designated military destination at Fort Hood, Texas, with a required delivery date of August 4, 2026, and no need ship date provided. The contract incorporates all referenced DLA technical and quality requirements, which take precedence over other specifications, and the unit of issue is each.

General Info

One spring tension clip NSN 5340-01-588-4798 delivered to Fort Hood by Aug 4, 2026, FOB origin, compliant with DLA standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

BLDG 6998 MURPHY LOOP YOAKUM DEFREE, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-4220 for DLA Aviation Supplies

PDF•rfq

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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CLIP,SPRING TENSION
CLIP,SPRING TENSION
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
GOODRICH CORPORATION 97153 P/N 56-1209
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 7017722205 0001 EA 1.000
NSN/MATERIAL:5340015884798
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A0-26-T-4220
SECTION B
PR: 7017722205 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
MARKFOR
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
M/F: (TCN) W4546G62090348
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE4A0-26-T-4220 NSN/Part Number: 5340-01-588-4798 Quantity: 1 EA Purchase Request: 7017722205QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-14PC
The contract pertains to the procurement of flat washers identified by NSN 5310015220642 and part number ISO7089-A8.4-200HV-A2L, manufactured in compliance with DIN EN ISO 7089 Revision 11/01/2000 and classified as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards including ASTM D3951. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes are to be verified at designated levels: VII for critical, IV for major, and II for minor. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization and unit packaging strictly controlled as specified. The units are to be delivered FOB origin within 30 days of the need ship date with no tolerance for quantity variance. Two delivery lines are specified: 722 units to be shipped to Tracy, CA by September 17, 2026, and 6,733 units to be shipped to Albany, GA by July 13, 2027, both with an original required delivery date of January 31, 2027. Inspection and acceptance occur at the destination, and all documentation must reference the authorized DoD unit of issue, with corresponding ANSI X12 conversions available through the designated DLA link. The solicitation was issued under SPE4A6-26-T-14PC with a response deadline of August 17, 2026, and is managed by the Department of Defense, ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-14MP
The contract specifies a single hexagon head cap screw with NSN 5305-01-652-3158, requiring delivery of exactly one unit within ten days from the contract date, delivered FOB origin. The item must comply with technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated unless otherwise stated, and unspecified attributes are treated as major. Packaging and palletization adhere to DLA’s procurement requirements, and the item must be shipped via the fastest traceable means, excluding parcel post. The delivery destination is a U.S. Army facility in Drawsko Pomorskie, Poland, with the shipment identified by RDD 555 and project code TP 2. The contract uses the DoD unit of issue and is governed by the DLA revision in effect on the award date. The sole supplier listed is ADAMS NUT AND BOLT CO INC with part number 1WWH, though GENERAC MOBILE PRODUCTS, LLC is also identified with part number 60637. Inspection and acceptance occur at destination, with no tolerance allowed for quantity variance. All documentation and compliance are tied to solicitation SPE4A6-26-T-14MP, with an original required delivery date of July 31, 2026.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A0-26-T-4215
The contract is for the procurement of two socket head cap screws with part number 23-10572-275 and NSN 5305-01-336-6837, sourced from Daimler Truck North America LLC in Portland, OR. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on acquisition size. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging standards, and item identification marking is required under RQ017, though unique identification is waived per the service customer’s request. Sampling follows MIL-STD-1916 or an equivalent zero-based plan, with acceptance strictly requiring zero non-conformances unless otherwise specified, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. There is no shelf life requirement for the material. Delivery is due within five days of contract award, FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via traceable means, excluding parcel post, to the designated delivery point at Fort Bragg, NC, with the freight and mark-for addresses matching. The item must be labeled and documented per the specified requirements, including the contract number SPE4A0-26-T-4215, purchase request 7017722270, and government-specific identifiers. The required delivery date is August 4, 2026, with a solicitation posting date of August 9, 2026, and response deadline of August 17, 2026. The contracting office is under the Department of Defense’s Aviation Supply Chain ESOc Buys, with Danita Davis as the primary point of contact.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-14NK
The contract specifies the procurement of 124 units of a hexagon head cap screw with NSN 5305-01-373-8720 under solicitation SPE4A6-26-T-14NK, with a required delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and compliance is mandatory based on the revision in effect on the solicitation or award date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attribute classifications must align with specified verification levels or AQLs. The item includes technical data subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA training, and formal authorization. The contract is managed by the Department of Defense’s ASC Commodities Division with primary point of contact Ashley Jones-Turner, and responses are due by August 17, 2026.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-945H
This contract covers the procurement of a mounting bracket identified by part number 347/22650 and NSN 5340016196797, with a quantity of 15 units delivered FOB origin under solicitation SPE7L1-26-T-945H. The delivery is required within 165 days from the contract award, with no variability in quantity allowed, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. All items must comply with the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling, with packaging adhering to RP001 DLA Packaging Requirements. Hazardous materials must be packaged per TQ requirement IP025 under FED-STD-313, while non-hazardous materials must follow ASTM D3951—though DLA requirements supersede ASTM. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. The item must be palletized as specified, with the Unit of Issue being each and the Quantity per Unit Pack set at 1. The shipping address matches the delivery destination, and performance is governed by DLA procedural notes C19 and C20 for transportation. The contract was posted on August 9, 2026, with a response deadline of August 20, 2026, under NAICS code 332722, and is managed by the Department of Defense’s Land Supply Chain organization.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14QX
The contract specifies the procurement of 6 units of PIN-RIVET with NSN 5320-01-716-0878 and part number HST12YW12-27 from HI-SHEAR CORPORATION, under solicitation SPE4A6-26-T-14QX, with a required delivery date of April 7, 2027, and a 98-day delivery window. The unit price is $6.00 per EA, totaling $36.00, with zero variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but must conform to higher-priority DLA Master List of Technical and Quality Requirements identified by R or I numbers, and all packing and labeling must follow MIL-STD-129. Palletization must meet DLA Packaging Requirements for Procurement (RP001), and the Unit of Issue and Quantity per Unit Pack are strictly defined. The delivery address is DLA Distribution Cherry Point, Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040, with transportation governed by DLAD Proc Notes C19 and C20. The contract references the DLA Unit of Issue conversion chart and applies the DLA Master List revision in effect on the solicitation issue date. The point of contact is Debra Fowler, and the solicitation was posted August 9, 2026, with aresponse deadline of August 17, 2026.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SLOTT
Solicitation # SPE4A6-26-T-14QB
This contract outlines the procurement of a self-locking, slotted hexagon nut identified by NSN 5310-00-111-3813 and part number MS17826-10, manufactured to meet military and consensus standards including NASM25027 and MIL-STD-17826. The item is classified as a critical application and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Quality assurance mandates sampling per MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Manufacturing must adhere to the current revision of the governing standard, and previously accepted revisions remain valid only for items produced prior to the solicitation date. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods detailed for protection and handling. Identification markings follow MIL-STD-130N unless otherwise stated, and physical identification requirements apply per the Qualified Suppliers List for Manufacturers and Distributors for Troop Support. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a fixed quantity of 15 units is required with no variance allowed. Delivery must occur within 107 days of contract award, with the original required delivery date set for July 23, 2027. The shipment is to be delivered to DLA Distribution Cherry Point in North Carolina, under specific transportation protocols, and the unit price is $15.00 per each, totaling $225.00. The solicitation was issued on August 9, 2026, with a response deadline of August 17, 2026, under contract number SPE4A6-26-T-14QB.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14NM
The contract is for the procurement of 9 units of a hi-shear rivet, part number HST12YW12-23, with NSN 5320-01-716-0691, issued under solicitation SPE4A6-26-T-14NM by the Department of Defense’s ASC Commodities Division. Delivery is required within 98 days, FOB origin, with no variance allowed in quantity, and all items must be delivered to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance occur at the destination, and the supplier must comply strictly with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must follow ASTM D3951, but alignment with MIL-STD-129 for marking and labeling is mandatory, and palletization must meet DLA’s packaging requirements. Sampling for quality verification is governed by MIL-STD-1916 or an equivalent zero-based plan, with specified acceptance levels: critical attributes require zero nonconformances at AQL 0.1, major at 1.0, and minor at 4.0, with unspecified attributes treated as major. The unit price is $9.00 per unit, totaling $81.00, and the supplier must adhere to all DLA transportation and shipping directives, including DLAD PROC NOTES C19 and C20. The original required delivery date is September 7, 2026.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14LK
The contract pertains to the procurement of PIN-RIVET items identified by NSN 5320-01-513-6085, with a total quantity of 24 units requiring delivery within 97 days FOB origin, with no tolerance for variance in quantity. All items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization aligned to DLA’s packaging requirements, and all DLA Master List of Technical and Quality Requirements supersede any conflicting standards. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with acceptance criteria requiring zero non-conformances unless otherwise specified, and attributes are to be classified as Critical, Major, or Minor with corresponding verification levels or AQLs. The item is designated as a Critical Application Item, and sourcing may involve casting or forging processes requiring specialized tooling not held by the government; any such requirements must be addressed via a Casting and Forging Assistance Request to the designated DLA channels. Delivery is to be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for November 23, 2026, and inspection and acceptance occurring at the destination. The solicitation number is SPE4A6-26-T-14LK, issued under a federal acquisition, with primary contact information provided for Ericka Mosley at DLA, and the NAICS code falls under 332722 for forgings and stampings.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
LATCH, THUMB
Solicitation # SPE7L1-26-T-944B
This contract pertains to the procurement of one unit of a LATCH, THUMB with NSN 5340-01-598-5609 and part number K5-2857-07 under solicitation SPE7L1-26-T-944B, issued by the Department of Defense through the Land Supply Chain. The item must be delivered within ten days of contract award to Fort Bliss, Texas, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA requirements, including MIL-STD-129 labeling and ASTM D3951 for non-hazardous goods, with DLA Master List requirements overriding all other standards. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The supplier must adhere to CMMC Level 2 self-assessment cybersecurity requirements and follow all DLA packaging, marking, and shipment protocols, including the use of traceable freight methods and no parcel post. The shipment must be marked with the provided military address and reference RDD 555, and the required delivery date is August 5, 2026. The point of contact for inquiries is Michael Nordahl, with email and phone details provided for coordination.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HE
Solicitation # SPE4A6-26-T-14KB
This contract is for the procurement of a self-locking nut identified by NSN 5310-01-647-9314, with a quantity of one package containing fifty units. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Sampling procedures follow MIL-STD-1916 or 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; unspecified attributes are treated as major. Acceptance requires zero non-conformances in the sample lot unless otherwise stated. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons and requiring prior authorization from the Department of State or Commerce. Access is limited to DLA contractors with approved JCP certification, completed training, and formal authorization. The delivery is due within ten days after delivery order, with the place of performance listed as Camp Lejeune, NC. The solicitation was posted on August 9, 2026, with responses due by August 17, 2026, under solicitation number SPE4A6-26-T-14KB, and is categorized under NAICS code 332722. Primary point of contact is Hannah Shimer at DLA.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7L5-26-T-4916
The contract specifies the procurement of 56 washer, lock units with NSN 5310-01-178-1946 under solicitation SPE7L5-26-T-4916, with a required delivery date of January 15, 2027, and a 150-day lead time. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and unit container requirements outlined. The item is classified as a critical application item sourced from Fairbanks Morse, LLC, and all supplies must strictly adhere to DLA packaging and transportation requirements, including adherence to RP001 and DLAD procedural notes for shipping and destination logistics. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with compliance enforced through mandatory documentation such as Source Approval Requests and Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessments. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional applications like batteries or weapons systems, and where used, must include secondary containment. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned strict verification levels or AQLs. All items must be physically identified per RQ017, and government identification must be removed from non-accepted supplies. The contract incorporates cybersecurity, safety, and environmental controls, and units of issue align with DoD standards. The primary point of contact is Christopher Walker of the Department of Defense, with solicitation responses due by August 17, 2026.
LAND SUPPLIER OPNS ENGINES

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE4A0-26-T-4211
The contract pertains to SUPPORT, STRUCTURAL items with NSN/Part Number 1560-01-650-4509, for a quantity of four units, under Purchase Request 7017745999, with delivery required within five days after delivery order. The solicitation, numbered SPE4A0-26-T-4211, was posted on August 9, 2026, and responses are due by August 17, 2026. The work is classified under NAICS code 336413 and is managed by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with performance to occur at FPO, ZIP 96632. The contract is subject to stringent export control regulations under ITAR or EAR, meaning technical data associated with the item cannot be disclosed to any foreign person, whether inside or outside the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with valid US/Canada Joint Certification Program certification, completed training on DOD export-controlled data, and approved access via the DLA questionnaire may receive the technical information. The primary point of contact for this solicitation is Danita Davis, reachable via email and phone provided.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, TAPE
Solicitation # SPE4A0-26-T-4223
The contract is for the procurement of one tapered roller bearing, part number LM603049 902B3, with NSN 3110016496082, supplied by The Timken Corporation. Delivery is required within five days from the origin, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging, preservation, and marking must comply with MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129. Preservation methods are determined by bearing type and closure per detailed specifications in MIL-DTL-197M, including application of protective lubricants and adherence to process controls outlined in paragraphs 3.3.4 through 3.9. Packaging must meet DLA’s RP001 requirements, and all items must be palletized accordingly. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The item is identified under purchase request 7017719867, and the solicitation number is SPE4A0-26-T-4223, with a response deadline of August 17, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A0-26-T-4225
The contract is for a single plain stud with NSN 5307-01-626-8290, quantity one, under solicitation SPE4A0-26-T-4225, with a response deadline of August 17, 2026, and delivery required within five days of award. The item is issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office, with performance required at Miramar, Florida, 33025-7971. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on acquisition scale. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked per bare item marking requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless the contract specifies otherwise. The point of contact is Danita Davis, reachable via email and phone provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
GEAR CLUSTER
Solicitation # SPE4A0-26-T-4217
The contract pertains to the procurement of a GEAR CLUSTER item with NSN 3020-00-916-3550 and part number 75331-2, supplied by HONEYWELL INTERNATIONAL INC., under solicitation SPE4A0-26-T-4217. Three units are required at a unit price of $3.00, for a total price of $9.00, with delivery due within five days FOB origin. Inspection and acceptance occur at the origin, and the quantity variance is strictly zero percent, meaning no overruns or underruns are permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods, packaging materials, and coding specified, and palletization must adhere to DLA packaging requirements. Marking is to follow standard guidelines without special codes. The item is designated as a critical application item with no shelf life requirement, and item unique identification is not mandated per customer request, with DFARS 252.211-7003(c)(1)(i) applying. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling protocols aligned to MIL-STD-1916 or ASQ H1331 Table 1, or comparable zero-based plans, where critical, major, and minor attributes are assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Documentation for source approval, cybersecurity compliance at CMMC Level 2, and removal of government identification from non-accepted supplies are required. Delivery is to be shipped to the Tainan Branch Warehouse in Taiwan, with freight details and forwarding instructions governed by DLAD procedural notices. The contract includes specific government-use codes and reference identifiers, and the required delivery date is set for September 11, 2024, with the solicitation issued on August 9, 2026, and responses due by August 17, 2026, under the NAICS code 333613 for mechanical power transmission equipment manufacturing.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE4A0-26-T-4222
This contract is for a single non-mechanical hose assembly identified by NSN 4720-01-713-7766 and part number AE2464689H0264, sourced from Sikorsky Aircraft Corporation with CAGE code 78286. The item must comply with a comprehensive set of technical, quality, and packaging requirements mandated by the Defense Logistics Agency, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03 from August 2016, and while item unique identification is not required, the contractor must follow strict configuration control and variance procedures. The product is classified as a Type I shelf-life item with a fixed 120-month (10-year) expiration date, marked with special code 32, and must meet non-tailored quality requirements based on ISO 9001:2015. All manufacturing and inspection activities must follow approved sampling standards—either MIL-STD-1916 or ASQ H1331—with zero non-conformances allowed in the sample unless otherwise specified. Measuring and test equipment used must be calibrated and verified, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with marking and palletization following DLA-specific guidelines; the item is not to be shipped via parcel post and must be delivered using the fastest traceable means. Delivery is required within five days of award, FOB origin, to a designated receiving location at Naval Air Station Fallon, Nevada, with no tolerance for quantity variance. The contract was issued under solicitation SPE4A0-26-T-4222 and is governed by Federal acquisition rules with full accountability for compliance across technical, quality, cybersecurity, and logistics dimensions.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
GEAR CLUSTER
Solicitation # SPE4A0-26-T-4218
This contract pertains to the procurement of a gear cluster identified by part number 75331-2 and NSN 3020-00-916-3550, with a single unit requirement to be delivered within five days from the origin. The item is designated as a critical application item with no shelf life requirement, and item unique identification is not mandated per the service customer’s request, in accordance with DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and methods outlined, including dry preservation and designated unit and intermediate containers. Palletization follows DLA packaging standards and no special marking is required. Inspection and acceptance occur at origin, with zero nonconformances required in sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise defined, and unspecified attributes are treated as major. The contract includes cybersecurity compliance obligations under CMMC Level 2 self-assessment and covered defense information directives. Delivery is to Tainan, Taiwan, via the Parts-Attach General Depot, with freight forwarding managed under DLA procedural notes. The contract is issued under solicitation SPE4A0-26-T-4218, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Aviation Supply Chain ESOc Buys office.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
BUSHING, TAPERED
Solicitation # SPE4A0-26-T-4224
The contract is for one tapered bushing with NSN 5365-01-500-5183 and part number 117174, supplied by Reliance Electric Company DBA 71956, under solicitation SPE4A0-26-T-4224. Delivery is required within five days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containment, with marking adhering strictly to MIL-STD-129 and no special markings required. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated government delivery address in Jacksonville, Florida, with freight shipping directed to the Distribution Management Office. Quality and verification are governed by technical and quality requirements referenced from the DLA Master List, including sampling protocols based on MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Acceptance requires zero non-conformances unless otherwise specified. Physical identification of the item must meet RQ017 requirements, and all packaging and labeling must align with DLA standards. The unit of issue is each, priced at $1.00, with a total contract value of $1.00. The required delivery date is August 5, 2026, and the item is classified under NAICS code 332510 for federal procurement by the Department of Defense, Aviation Supply Chain ESO Buys.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A0-26-T-4213
The contract is for one machine thread plug, part number 941279 with NSN 5365015772669, supplied by Parker Hannifin Corporation, required to be delivered within five days to Fort Bliss, Texas, under solicitation SPE4A0-26-T-4213. The item must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization specified under RP001. Inspection and acceptance occur at the destination, with zero non-conformances required under sampling protocols derived from MIL-STD-1916 or ASQ H1331, treating unspecified attributes as major and enforcing strict AQL levels for critical, major, and minor characteristics. The unit of issue is each, with no variance permitted in quantity, and shipment must be transported via traceable, non-parcel post means under a RDD/_NMCS designation with the ship-to, mark-for, and freight address all matching the same Fort Bliss military unit. Delivery is required by July 23, 2026, and all labeling, marking, and identification must follow RQ017 specifications, including removal of government identifiers from non-accepted supplies, while measuring and testing equipment must meet RT001 standards. The contract is under the Department of Defense, administered by the Aviation Supply Chain ESOC, with Danita Davis as the point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A0-26-T-4212
The contract is for the procurement of 3 units of a spacer, sleeve with NSN 5365-01-398-3676 and part number 7993-L-800 from Milwaukee Valve Co., Inc., under solicitation SPE4A0-26-T-4212. Delivery is required within five days of the contract award, with goods to be shipped FOB origin and accepted at the destination. The purchase quantity is fixed with no variance allowed, and inspection and acceptance occur upon arrival at the delivery point. Compliance is mandatory with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The material has no shelf life restriction. The shipment is to be sent using a traceable freight method, excluding parcel post, to the specified delivery address in Augusta, Georgia, with all packaging labeled per the contract’s unit of issue and quantity per unit pack. The required delivery date is July 30, 2026, and the point of contact for inquiries is Danita Davis of the Department of Defense’s Aviation Supply Chain ESOC Buys.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325120
New
DIBBS
CALIBRATING GAS MIXTUR
Solicitation # SPE4A0-26-T-4214
The contract specifies the procurement of a single unit of a 5 ppm nitrogen dioxide (NO2) calibration gas mixture balanced with nitrogen, packaged in a 33 cubic foot cylinder containing 58 liters, under NSN 6830-01-609-2980 and manufacturer part number 600-0055-000 from Honeywell International Inc. The item is classified as a commercial off-the-shelf (COTS) product with a non-extendable shelf life of three months (Type I, Code C), requiring strict adherence to DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129R for marking and labeling. The gas is identified as a hazardous material under UN1956, Hazard Class 2.2, and must be shipped in compliance with applicable hazmat regulations, with cylinders that cannot fit into UN-certified 4G fiberboard boxes required to be palletized as Load Type IX per MIL-STD-147. The item must be shipped FOB destination within five days of award, with zero tolerance for quantity variance, and cannot be delivered via parcel post—only traceable freight methods are permitted. The delivery address is the Naval Medical Readiness and Logistics Command at Cheatham Annex in Williamsburg, Virginia, and inspection and acceptance occur at the destination. The contract mandates that all shipping documentation and hazardous communication comply with OSHA and SDS regulations, requiring prior review and approval of safety data sheets and hazard labels by technical personnel, with copies submitted to the DLA Aviation HMIRS office. Mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional components like sensors or laboratory reagents specified by NAVSEA, and portable fluorescent lamps or instruments containing mercury must include a secondary containment barrier. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively.
Industrial Gas Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
MOUNTING BASE, ELECT
Solicitation # SPE4A0-26-T-4221
This contract specifies the procurement of a Mounting Base, Electrical with NSN 5975-01-160-6275 and part number 2041442-0102, for a single unit to be delivered in five days FOB origin. The item is classified as a Critical Application Item and must be supplied by one of three approved vendors: Honeywell International Inc DBA, Ontic Engineering & Manufacturing Inc, or Super Tek Electronics Inc. Delivery is required to Point Mugu, CA, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA Packaging Requirements. Special markings are not required, and hazardous material packaging guidelines apply. The shipment must be sent via the fastest traceable means, excluding parcel post, and is designated as RDD 999/NMCS. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and attributes must be verified at specified levels. The contract incorporates a comprehensive set of technical and quality requirements from the DLA Master List, including cybersecurity compliance at CMMC Level 2, removal of government identification from non-accepted items, and tailored higher-level quality requirements for manufacturers and non-manufacturers. The purchase request number is 7017395882, the contract number is SPE4A0-26-T-4221, with a required delivery date of July 6, 2026, and the point of contact for inquiries is Danita Davis.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details