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 →

COLLAR, CABLE

Active
SPE4A7-26-T-604CFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-604C.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 AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
MYKHARA ROBINSON

Full Description

Show more
COLLAR,CABLE
COLLAR, CABLE
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TA AEROSPACE CO 84971 P/N TA103003L09CR02
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 7017695600 0001 EA 35.000
NSN/MATERIAL:5975017061196
DELIVERY (IN DAYS):0178
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE4A7-26-T-604C
SECTION B
PR: 7017695600 PRLI: 0001 CONT’D
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
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:02/02/2027 Original Required Delivery Date:02/02/2027
SPE4A7-26-T-604C NSN/Part Number: 5975-01-706-1196 Quantity: 35 EA Purchase Request: 7017695600QTY: 35 Delivery: 178 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327110
New
DIBBS
LOOM, CORRUGATED, SPL
Solicitation # SPE4A0-26-T-4100
This contract issues a procurement for a loom, corrugated, spl, identified by NSN 5975-01-544-1766, with a quantity of 3 feet delivered in a single continuous length on a spool or reel, contained within a unit container specified in the contract. Delivery is required within five days via FOB origin terms, with a permissible quantity variance of plus ten percent and minus zero percent, and inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, using blackout preservative method 10, dry, with no preservative material, and no wrapping or cushioning material. The unit container code is E5, packing level is B, and marking must adhere to MIL-STD-129, with the quantity explicitly labeled in feet—bulk black unit of measure is unacceptable. Palletization follows DLA packaging requirements, and special marking codes are not applicable. The contract is governed by DLA packaging and technical requirements referenced via the DLA Master List, with specific procedures outlined for simplified acquisitions. The product is to be shipped to the Distribution Management Office at MCAS Kaneohe Bay, Hawaii, with the government shipping address and markfor details matching. Transportation and shipment routing follow DLAD Proc Note C19 and C20. The original required delivery date is July 27, 2026, and the solicitation was issued under contract number SPE4A0-26-T-4100 with a response deadline of August 7, 2026. The product falls under NAICS code 327110 and is procured by the Department of Defense’s Aviation Supply Chain ESOCS Buys office. The primary point of contact is Danita Davis, and the government uses an internal tracking code for inventory and distribution purposes.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
CASE, STANDARDIZED C
Solicitation # SPE4A5-26-T-317H
This contract, issued under solicitation number SPE4A5-26-T-317H by the Department of Defense’s ASC Supplier Oper OEM Division, procurement of 29 units of item NSN 5975-01-677-5716 with part number 987-0082-909 from ROCKWELL COLLINS, INC. The requirement is for a standardized case and mandates strict adherence to DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking and palletization. All deliveries must be FOB origin with zero variance in quantity and are to be inspected and accepted at the destination. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by specifications. The delivery deadline is 201 days from the contract award, with the required ship date set for February 25, 2027. Packaging must comply with DLA’s RP001 requirements, using specific preservative methods, unit containers, and packaging codes as defined, and must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania. Technical and quality requirements referenced are drawn from the DLA Master List, with provisions governing revision control based on acquisition size and amendment dates. Contract pricing is fixed at $29.00 per unit for a total price of $841.00, with all transportation and shipping logistics governed by DLA procedural notes C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
PUMPING UNIT, SEWAGE
Solicitation # SPE8E6-26-T-3890
The contract specifies the procurement of three sewage pumping units under NSN 4630-01-466-8289 with a purchase request number 7017636660 and a total quantity of three units, each to be delivered within five days of order placement with no tolerance for quantity variance. Delivery is FOB origin and acceptance occurs at the destination, with inspection also performed at the destination point. Packaging must comply with ASTM D3951 unless superseded by more stringent requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The units must be shipped via the fastest traceable freight method, explicitly prohibiting parcel post, to the specified freight address at Naval Weapons Station Earle in Leonardo, New Jersey, with a parcel post address provided only for reference. The contract reference is SPE8E6-26-T-3890 and the required delivery date is July 27, 2026. Government-only fields identify shipping controls, distribution codes, and program identifiers, while the point of contact is Ryan Kirlin of the Defense Logistics Agency for inquiries. The units are sourced from approved suppliers Whitworths Nautical World Pty Ltd and RWB Marine Australia Pty Limited, with their respective part numbers listed.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 327110
New
DIBBS
CABINET SECTION
Solicitation # SPE4A7-26-T-597Z
The contract specifies the procurement of a cabinet component identified by NSN 5975123788293 and part number 90100001409-00A, with ten line items each for one unit at a unit price of one dollar, totaling ten units. Delivery is required within twenty days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. All items must conform to MIL-STD-2073-1E packaging standards, including specific preservation methods, unit containment E5, and packing code U, with marking strictly following MIL-STD-129 and no special marking required. Palletization must adhere to DLA’s packaging requirements, and shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery destination is USS FT LAUDERDALE (LPD 28), FPO AE 09595, with shipment tracking codes RDD 777 and TCN identifiers provided for each line. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned strict verification levels. Technical and quality compliance references are drawn from the DLA Master List, with revisions controlled by the solicitation or award date. The required delivery date is July 22, 2026, and all shipments must comply with DLA procurement procedures and unit of issue standards as defined by the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
MOUNTING BASE, ELECT
Solicitation # SPE4A7-26-T-597V
The contract specifies the procurement of a mounting base, electrical, with NSN 5975-01-724-6344, under solicitation SPE4A7-26-T-597V, requiring delivery to the USS FT LAUDERDALE (LPD 28) at FPO AE 09595 within 20 days. Ten individual line items, each for one unit at a unit price of $1.00, total ten units with zero variance allowed in quantity. All deliveries are FOB destination, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, which override ASTM D3951; non-hazardous items must be commercially packaged per ASTM D3951 while hazardous items require IP025 compliance. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 guidelines. Sampling inspections must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are held to the strictest verification levels. Shipments must be sent via the fastest traceable means using VSM, with parcel post strictly prohibited. The material is to be delivered to a vessel shipment address with transportation procedures governed by DLAD PROC NOTES C19 and C20. The original required delivery date is July 22, 2026, and all technical, quality, and packaging requirements are governed by referenced DLA standards and must be met in full.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 327110
New
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M1-26-Q-1303
This contract is for the procurement of four units of fiber optic contact assemblies, identified by NSN 6060-01-735-7586, under solicitation SPE7M1-26-Q-1303, with a firm fixed price and zero variance allowed in quantity. Delivery is required 275 days after the award date, with inspection and acceptance occurring at the destination. All supplies must comply with DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking, and must be packaged using Method 10 for physical protection. Fiber optic cables must be supplied on spools or reels of at least six inches in diameter, or if too short, coiled securely with a minimum six-inch center radius and restrained at three points. End terminals must be protected with a neutral wrap extending at least four inches and secured with tape, and coiled units must be enclosed in corrugated boxes meeting industry standards with adequate cushioning. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware, except for specific exempted applications like batteries, fluorescent lamps, and weapon systems, provided they meet additional containment and shockproofing requirements per NAVSEA 5100-003D. Packaging and shipping must follow DLA guidelines, with the delivery destination designated as the DLA Distribution San Joaquin facility in Tracy, California. The contract incorporates all referenced technical and quality standards from the DLA Master List, with applicable revisions controlled by the solicitation or amendment issuance date, and the unit of issue conforms to DoD and ANSI X12 standards.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332510
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-591P
The contract specifies the procurement of 430 units of a spacer sleeve with NSN 5365-01-051-6671 under solicitation SPE4A7-26-T-591P, issued as a total small business set-aside with NAICS code 332510. Delivery is due within 241 days of award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative method 33, drying, preservative material 49, and wrapping with GB material, all packaged in unit container E5 with OPI marking and intermediate container E5, labeled with pack code U. Marking follows MIL-STD-129 with no special codes required. All packaging and palletization adhere to DLA’s RP001 requirements, and the shipment must be sent to the designated delivery address at Hill Air Force Base, Utah. The component is identified as a critical application item with approved part numbers from Rolls-Royce Solutions America Inc and Federal-Mogul Corporation. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional applications like batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in samples unless otherwise stated, and attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective as of the solicitation issue date for simplified acquisitions. The contract includes transportation guidelines from DLAD Proc Notes C19 and C20 and is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Richard Ellery as the primary point of contact.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336412
New
DIBBS
CONTROL ASSEMBLY, PU
Solicitation # SPE4A7-26-T-491V
This contract is for the procurement of a Control Assembly, Push-Pull, identified by part numbers 580-291-707 and 7-117600001-35, with suppliers Aerocontrolex Group, Inc. and The Boeing Company. The item is classified as a Critical Application Item and is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Compliance with ISO 9001:2015 quality standards is mandatory for both manufacturers and non-manufacturers, and cybersecurity requirements include CMMC Level 2 self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging guidelines. Unit of issue is each (EA), with a fixed quantity of four units, no variance permitted. The delivery point is FOB Origin, with inspection and acceptance occurring at the destination. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels are assigned based on attribute criticality. The item is not required to be uniquely identified. Delivery is due within 169 days, with the original required delivery date set for August 24, 2027, and the needed ship date is December 9, 2026. The contract is issued under solicitation SPE4A7-26-T-491V, with the NSN 2995-01-319-0324, and the delivery address is DLA Distribution in Corpus Christi, Texas. All transportation and freight details are governed by DLA procedural notes C19 and C20.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details