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 →

COUPLING, TENSION RE

Active
SPE4A5-26-Q-0648Federal

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 OEM DIVISIONView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-Q-0648.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 OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
COUPLING, TENSION REGULATOR 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
MEGGITT SAFETY SYSTEMS INC 25693 P/N R8436
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1680-01-056-4295 47.000 EA $ _______________ $ ______________ COUPLING,TENSION RE
SPE4A5-26-Q-0648
SECTION B
SUPPLY/SERVICE: 1680-01-056-4295 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
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:
SW3210
DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH RD HILL AFB UT 84056-5734 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL DDHU CML 385-519-8103 7537 WARDLEIGH RD BLDG 849W HILL AFB UT 84056-5734 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016785213 0001 N/A N/A N/A 12/22/2026

SPE4A5-26-Q-0648 NSN/Part Number: 1680-01-056-4295 Quantity: 47 EA Purchase Request: 7016785213QTY: 47 Delivery: 100 days ADO

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
SPACER, SLEEVEThe contract pertains to the procurement of 23 units of a spacer sleeve with part number 713384-14 and NSN 5365-00-480-7308, issued under solicitation SPE4A5-26-T-307X by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 20 days FOB origin with no tolerance for quantity variance, and both inspection and acceptance occur at the origin point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with applicable revisions determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards with no special marking codes. Packaging must also comply with DLA’s packaging requirements, including palletization and unit configuration, with the item packaged in a blister pack using preservative methods designated as 10, dry, and no cushioning or desiccant. Sampling protocols follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Item Unique Identification is not mandated per service customer direction, and government identification must be removed from non-accepted supplies. Measuring and test equipment must be calibrated and traceable. The unit of issue is each, and the NAICS code is 332510. Contract performance is overseen by Rasulbek Kilichev, with response deadlines set for July 31, 2026.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
VANE, COMPRESSOR, AIROfferors submitting quotes for solicitation SPE4A5-26-T-307K must adhere to strict compliance requirements including prohibitions on providing covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016. Domestic content restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold now set at $150,000, requiring vendors to disclose any non-domestic materials and reference specific clauses DFARS 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must provide certifications for designated categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, and historically underutilized business zone status. Quotes must not include items produced via additive manufacturing unless prior approval is granted by the contracting officer. Offerors are strongly encouraged to submit quantity ranges due to fluctuating demand on open purchase requests, allowing buyers flexibility in combining or adjusting requirements without resolicitation. Fast Pay is not available for this solicitation. All vendors must register via DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the required deadline to maintain shipping capability. Offerors unable to quote by the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or reason for non-submission to avoid assumptions of non-responsiveness. The item under solicitation is a VANE, COMPRESSOR, AIR with NSN 2840-01-655-1420, quantity of two units, due for delivery within five days of award, with primary point of contact Brandy Coward at brandy.coward@dla.mil. APEX Accelerators offer free assistance to businesses seeking to compete for government contracts.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
INCLINOMETER, AIRCRAThe contract specifies the procurement of six aircraft inclinometers, identified by NSN 6610014932401 and part number 8528177-901, supplied by Honeywell International Inc. and Aero International LLC under solicitation SPE4A5-26-T-307A. The requirement is for delivery within 169 days to Robins Air Force Base, Georgia, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with the fragile designation. Unit of issue is each, priced at $6.00 per unit, totaling $36.00. The inclinometers are subject to technical and quality requirements referenced from the DLA Master List, tailored higher-level quality provisions, and measuring and test equipment standards. Sampling follows MIL-STD-1916 or comparable 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. Cybersecurity maturity model certification level 2 self-assessment is required, and physical identification markings must be applied per RQ017. Item unique identification is waived per customer request. The contract enforces removal of government identification from non-accepted supplies and includes provisions for covered defense information. Delivery is due by January 17, 2027, with the original required delivery date set for July 11, 2027. All transportation logistics are governed by specific DLA procedural notes.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
LCD ASSY, AIRCRAFT, MThe contract pertains to the procurement of seven LCD assemblies for aircraft (NSN 1680015514353, P/N 8531136-901) under solicitation SPE4A5-26-T-291G, awarded to Honeywell International Inc., with a total value of $49.00 and a delivery schedule of 235 days after order placement, with a need ship date of March 16, 2027 and original delivery date of April 14, 2027. Deliveries are to be made FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA-specific packaging requirements, including preservation method 41 under cold/dry conditions, and marking must adhere to MIL-STD-129 with no special markings required; physical bare item marking is mandatory per RQ017, but Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i). Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances expected in the sample lot unless otherwise specified. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and configuration changes must be managed through formal Engineering Change Proposal and variance request processes. The contract includes cybersecurity requirements mandating a CMMC Level 2 self-assessment and safeguarding of covered contractor information systems under FAR 52.240-93 with deviation 2026-00038. Hazardous materials must be labeled per OSHA HazCom 29 CFR 1910.1200, and maritime transportation, if used, must comply with DFARS 252.247-7023, requiring notification and documentation for any use of foreign-flag vessels. Invoicing must be conducted via WAWF, and administrative provisions include Small Business Program Representation, accelerated payments to small business subcontractors, and prohibitions
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
GASKETThis contract is for the procurement of a gasket identified by NSN 5330-01-342-7302 and part number 46-1444-1 from Grimes Aerospace Company, with a quantity of 16 units to be delivered FOB origin within 169 days, with no variance allowed in quantity. The item is classified as a commercial item, and item unique identification is not required per the Service customer’s request. The gasket must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 without special markings, and palletization must comply with DLA packaging requirements. Inspection and acceptance occur at the destination, and sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List, and all commercial and logistical details align with DoD standards including the use of authorized unit of issue and federal supply classifications. The delivery address is the DLA Distribution New Cumberland Facility, and the contract was issued via solicitation SPE4A5-26-T-306K with a response deadline of July 31, 2026, and a required ship date of January 17, 2027.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
COVER ASSEMBLY, COWLThe contract specifies the procurement of a COVER ASSEMBLY, COWL with part number 6792340 and NSN 2840-00-877-0094, requiring delivery of three units under solicitation SPE4A5-26-T-291Q. Delivery is due 170 days after order issuance, with a need ship date of January 10, 2027, and a final delivery deadline of July 10, 2027. The item must be delivered FOB ORIGIN, with inspection and acceptance occurring at the designated destination: DLA Distribution, DDSP New Cumberland Facility, New Cumberland, PA. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including specific preservation methods, container types, and packaging codes, with marking strictly following MIL-STD-129 and MIL-STD-130N(1) for identification, though Item Unique Identification is not required per DFARS provisions. Sampling for quality assurance must comply with MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major and acceptance requiring zero non-conformances unless otherwise stated. The supply is subject to stringent safeguarding of covered defense information under DFARS 252.204-7012, cybersecurity requirements under NIST SP 800-171, and prohibitions on hazardous materials, hexavalent chromium, and covered defense telecommunications equipment. The contractor must comply with FAR and DFARS clauses addressing employment equity, human trafficking, hazardous materials reporting, whistleblower rights, and subcontracting controls. Invoicing must be processed through WAWF, and the contractor must provide all required representations, including UEI, CAGE code, and socioeconomic status, though actual data submissions are not included in the solicitation. No contract pricing is provided, and the award will be made without specified evaluation factors, indicating an unknown basis of selection. The procurement is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Caroline Simpson as the primary contracting officer contact.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details