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COMPOSITE REPAIR SE

Active
SPE4A5-26-T-304DFederal

Contract Overview

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

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The contract concerns the procurement of 17 units of a composite repair system identified by NSN 4920-01-738-1779 and part number HCS8806 from HEATCON COMPOSITE SYSTEMS, INC., under solicitation SPE4A5-26-T-304D, which is a Total Small Business Set-Aside. Delivery is required within 318 days from contract award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the origin, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, including the specified packaging method, preservation, and container type. Palletization must adhere to DLA’s RP001 requirements, and no special marking is required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of June 13, 2027. Transportation and freight details are governed by DLAD procedural notes C19 and C20. The contract was posted on July 21, 2026, with a response deadline of July 29, 2026, and the point of contact is Hien-Van Trinh of the Department of Defense’s ASC Supplier Operation OEM Division.

General Info

Procure 17 composite repair units, NSN 4920-01-738-1779, deliver to New Cumberland by June 13, 2027, FOB origin.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

000000View NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE4A5-26-T-304D.pdf

PDF

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Timeline

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Posted

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Organization & Contact Information

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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
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

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COMPOSITE REPAIR SE
COMPOSITE REPAIR SE
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD080 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RC001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RD003 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ009 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ025 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ042 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ025 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RS002 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RT001 OBJECT TEXT ID ST LANGUAGE E
HEATCON COMPOSITE SYSTEMS, INC. 0ED96 P/N HCS8806
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 7017038227 0001 EA 17.000
NSN/MATERIAL:4920017381779
DELIVERY (IN DAYS):0318
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:K3 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE4A5-26-T-304D
SECTION B
PR: 7017038227 PRLI: 0001 CONT’D
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:06/13/2027 Original Required Delivery Date:06/13/2027
SPE4A5-26-T-304D NSN/Part Number: 4920-01-738-1779 Quantity: 17 EA Purchase Request: 7017038227QTY: 17 Delivery: 318 days ADO

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NAICS: 334419
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CABLE ASSEMBLY, FIBEThe contract covers the procurement of a cable assembly, FIBE, with part number 74A920001-1042 and NSN 5995015763901, for a quantity of five units at a unit price of $5.00, resulting in a total price of $25.00. Delivery is required within 170 days from the contract award date, with FOB origin terms, and the shipment must be delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, 17070-5002. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, using unit container E5 and packaging code U, with no special marking required. Palletization must adhere to DLA packaging requirements, and all supplies are subject to inspection and acceptance at the destination. The contract incorporates technical and quality requirements from the DLA Master List, including tailored higher-level quality standards, cybersecurity maturity model certification Level 2 self-assessment, and procedures for removing government identification from non-accepted items. Measuring and test equipment used in manufacturing must meet specified standards, and the seller must ensure compliance with all covered defense information protocols. The solicitation number is SPE4A5-26-T-304Y, issued under NAICS code 334419 by the Department of Defense’s ASC Supplier Oper OEM Division, with a response deadline in July 2026 and an original delivery requirement extending to April 2028, though the needed ship date is set for January 2027.
Other Electronic Component Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICA
Electronic Connector Manufacturing

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NAICS: 332510
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CLIP, RETAINING
Hardware Manufacturing

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