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, October 14 at 2:00 PM EDT

Register Free →

CONVERTER, WAVE FORM

Active
SPE4A7-27-T-0152Federal

Contract Overview

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

General Info

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-0152

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

Show more
CONVERTER,WAVE FORM
CONVERTER,WAVE FORM
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MEHRTRONICS INC 01NQ2 P/N 140-5004-001
MNEMONICS INC 6R026 P/N 140-5004-001
VICOR CORP 67131 P/N VI-AIM-I1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A7-27-T-0152
SECTION B
PR: 7018635425 PRLI: 0001 CONT’D
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 7018635425 0001 EA 2.000
NSN/MATERIAL:5895014134374
DELIVERY (IN DAYS):0020
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
MARKFOR
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
M/F: (TCN) DTW45462511211
RDD: A03
PROJ: TP 3
SUPP ADD: DA4RAS SIG: L
SPE4A7-27-T-0152
SECTION B
PR: 7018635425 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/08/2026
SPE4A7-27-T-0152 NSN/Part Number: 5895-01-413-4374 Quantity: 2 EA Purchase Request: 7018635425QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336419
New
Federal
Missile Extractor Loader and Vertical Handling Adapter
Solicitation # N0016426RGW22
Solicitation N0016426RGW22 is a five-year Firm Fixed Price IDIQ contract issued by NSWC Crane for the procurement of Pier Side Support Equipment. The scope of work involves the manufacture and delivery of Missile Extractor Loaders (MEL) and Vertical Handling Adapters (VHA), specifically requiring 10 MEL units and 11 VHA units, including first article requirements. The contract allows for a government minimum order of 2 units and a maximum of 22 units. Performance is scheduled from September 2026 to September 2031, with deliveries made FOB Destination to Crane, Indiana. This opportunity is a 100 percent Small Business Set Aside under NAICS code 336419. Award will be based on best value, utilizing a tradeoff analysis across four evaluation factors: Technical Approach, Past Performance, Pricing, and Contract Documentation, with Technical and Past Performance being the most significant. Contractors must comply with ISO 9001 quality standards and CMMC Level 2 cybersecurity requirements. Proposals must be submitted in four distinct volumes to Gavin Thompson by the extended deadline of October 19, 2026. Key administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to MIL-STD-129R for marking and labeling. The solicitation was modified via Amendment 0001 to replace DUNS references with the Unique Entity Identifier (UEI), incorporate a signed Statement of Work, and extend the response deadline due to technical issues with the SAM.gov attachment. All deliverables must include DoD unique identification and follow specific packaging prohibitions regarding materials like asbestos and loose fill polystyrene.
Nswc Crane

POSTED

4 days ago

DEADLINE

in 14 days
View Details
NAICS: 336419
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-26-R-0297
Solicitation SPE4A626R0297 is a total small business set-aside for a definite quantity, firm fixed price contract to acquire branched wiring harnesses (NSN 5995-01-188-3269) for use in Patriot missiles. The requirement is for 6,622,000 units, designated as critical application items. The procurement is managed by the DLA Aviation ASC Commodities Division in Richmond, Virginia. Award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. If competitive offers are received, the government may determine the final price via a reverse auction conducted through Procurex. The delivery schedule is set for 570 days after receipt of order, though a First Article Test (FAT) process is required. This process involves a 120-day window for the contractor to deliver the FAT report, followed by a 60-day government evaluation period, with final production delivery due 399 days after FAT approval. Inspection and acceptance generally occur at the origin, except for FAT requirements where inspection is at the source and acceptance is at the destination. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data and must meet CMMC Level 2 requirements. All payment requests and receiving reports must be submitted via Wide Area Workflow.
ASC COMMODITIES DIVISION

POSTED

12 days ago

DEADLINE

in 18 days
View Details
NAICS: 336419
DIBBS
RAIL, LAUNCHER, GUIDED MISSILE
Solicitation # SPE4A6-26-R-0264
Solicitation SPE4A6-26-R-0264 is a firm-fixed-price request issued by the DLA Aviation ASC Commodities Division for the procurement of 80 guided missile launcher rails (NSN 1440-01-702-1074). The items are designated as Navy Critical Safety Items (CSI), requiring strict adherence to SAE AS9100 quality management standards and specific sampling methods under MIL-STD-1916 or ASQ H1331. Delivery is required within 201 days after receipt of order, with both inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be determined based on best value through a comparative trade-off assessment of price and past performance, with SPRS assessments, historical quality, and delivery compliance weighted most heavily. The contract contains stringent security and compliance requirements, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Additionally, the technical data is subject to ITAR or EAR export controls, limiting distribution to approved contractors with US/Canada Joint Certification Program certification. Offerors must also comply with the Buy American and Balance of Payments Program and certify they do not engage in activities violating international arms control obligations.
ASC COMMODITIES DIVISION

POSTED

26 days ago

DEADLINE

in 4 days
View Details

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

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS