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COUPLING, WIRE ROPE,

Active
SPE4A5-26-T-312XFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of four wire rope couplings, identified by NSN 4030-01-654-3836 and part numbers 234-517-9242 and NM135055-0450, supplied by Honeywell International Inc. and Eaton Aeroquip LLC under solicitation SPE4A5-26-T-312X. The item is designated as a critical application component requiring strict compliance with Federal Aviation Administration airworthiness standards, FAA bare item marking requirements, and DLA packaging and preservation regulations per MIL-STD-2073-1E and MIL-STD-129. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and cybersecurity compliance is mandated at CMMC Level 2 via self-assessment. Quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise specified, and critical, major, and minor attributes are verified at levels VII, IV, and II respectively. Delivery is FOB origin with inspection and acceptance occurring at the destination, with a required delivery date of July 17, 2026, and a 101-day lead time. Packaging must adhere to DLA packaging requirements, palletization standards, and special marking codes, with no special markings required. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance permitted.

General Info

Four wire rope couplings procured, FAA-compliant, CMMC Level 2, deliver to New Cumberland by July 17, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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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COUPLING,WIRE ROPE,
COUPLING,WIRE ROPE<(>,<)>
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
REFER TO PROC NOTE L32 FOR HIGHER LEVEL QUALITY REQUIREMENTS
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ046: FAA Bare Item Marking Requirements
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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. 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
SPE4A5-26-T-312X
SECTION B
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.
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 99193 P/N 234-517-9242
EATON AEROQUIP LLC 00624 P/N NM135055-0450
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017544802 0001 EA 4.000
NSN/MATERIAL:4030016543836
DELIVERY (IN DAYS):0101
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BD OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
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
SPE4A5-26-T-312X
SECTION B
PR: 7017544802 PRLI: 0001 CONT’D
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:00/00/0000 Original Required Delivery Date:07/17/2026
SPE4A5-26-T-312X NSN/Part Number: 4030-01-654-3836 Quantity: 4 EA Purchase Request: 7017544802QTY: 4 Delivery: 101 days ADO

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PARTS KIT, ELECTRONI
Solicitation # SPE4A5-26-T-312T
This contract pertains to a Parts Kit, Electronic with NSN 5895-01-587-8342, requiring the delivery of 162 kits under solicitation SPE4A5-26-T-312T. The kits must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The kit must be assembled and packaged per MIL-STD-2073-1E Appendix D, with all components contained in a single box sufficient to prevent damage, properly cushioned to inhibit movement, and labeled with a detailed contents list including part numbers, NSNs, and quantities per kit. Marking and barcoding must conform to MIL-STD-129, and palletization must meet DLA packaging requirements. No unique item identification is required per customer direction, and sampling follows MIL-STD-1916 or equivalent zero-based plans with acceptance criteria of zero non-conformances unless otherwise specified in the contract. Delivery is mandated FOB origin within 95 days, with inspection and acceptance occurring at destination, and no variance in quantity is permitted. The preservation method is specified as preservative type 10 with dry packaging, using the materials and methods prescribed in the contract, and all packaging must be labeled with the code U without special marking. The delivery address is DLA Distribution Red River in Texarkana, TX, with a required ship date of November 10, 2026, and an original required delivery date of March 3, 2028. The item is classified as a Critical Application Item by The Boeing Company, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Documentation for source approval, configuration change management, and removal of government identification from non-accepted items are mandated, with all supply chain activities subject to defense information protection and transportation guidelines as outlined in DLA procedural notes.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 336413
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PANEL, STRUCTURAL, AI
Solicitation # SPE4A5-26-T-313E
This contract pertains to the procurement of a structural panel designated as PANEL, STRUCTURAL, AI with part number 145T4897-123 and NSN 1560016558444, for a quantity of four units at a unit price of $4.00, totaling $16.00. Delivery is required within 198 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The item is classified as a critical application item under The Boeing Company and must comply with stringent technical and quality requirements referenced through the DLA Master List, including configuration change management, supply chain traceability documentation per DLA Directive Procurement Note C03, and FAA-specific marking and airworthiness certification requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific preservation methods, container types, and palletization as dictated by DLA Packaging Requirements. No government identification removal or unit identification marking is required per customer direction, and sampling follows MIL-STD-1916 or comparable zero-based plans with zero non-conformances unless otherwise specified. The contractor is also subject to cybersecurity compliance under CMMC Level 2 Self-Assessment and must retain full supply chain traceability records in accordance with DLA guidance. Transportation and freight shipping instructions follow DLAD Proc Notes C19 and C20, with the same destination as the parcel post address. The contract includes applicable CDRLs and references to the Technical Data Package, particularly Quality Assurance Provision 13873 and CDRL-FAACERTCOM-25015, dated January 14, 2025. Compliance with higher-level quality requirements outlined in Procurement Note L32 is mandatory, and all marking, packing, and documentation must align with FAA and DLA specifications. The solicitation number is SPE4A5-26-T-313E, with a response deadline of August 6, 2026, and a required delivery date of December 20, 2025, while the need ship date is set for May 12, 2026. The NAICS code is 336413, and the contracting office is the ASC Supplier Oper OEM Division, Department of Defense.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332618
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CHAIN, WELDED
Solicitation # SPE4A5-26-T-312V
This contract, identified as SPE4A5-26-T-312V, pertains to the procurement of 176 units of Welded Chain with NSN 4010-01-058-4771, under a solicitation issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. The delivery is scheduled 618 days after award, and no fast pay provisions apply. The contractor is required to conduct First Article Testing on two units of the specified item and submit a formal test report within 60 calendar days of contract award, with prior written notice given at least 14 days before shipment for Government Final Acceptance Testing. The Government has 30 days after receiving the report to issue written approval, conditional approval, or disapproval. Production Lot Testing is mandatory following First Article approval, requiring the contractor to test ten randomly selected samples from the production batch, with full lot rejection if any sample fails. All PLT testing must be notified to the Contracting Officer and Quality Assurance Representative 14 days in advance, and all test results must be documented per DI-NDTI-80809B, accompanied by DD Form 1222, DD Form 250, process certifications, inspection sheets, and marked drawings. The contractor must also cover the cost of materials consumed during testing within the CLIN pricing and ensure all documentation provided with shipments meets Government requirements for traceability and confidentiality. The place of performance is New Cumberland, PA, with Hien-Van Trinh serving as the primary point of contact.
Other Fabricated Wire Product Manufacturing

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NAICS: 336413
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BRACKET, PEDAL
Solicitation # SPE4A5-26-T-312W
The contract pertains to the procurement of seven units of a pedal bracket identified by NSN 1680-01-608-8421, with a delivery requirement of 128 days after order. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Source approval documentation is mandated, and the item is subject to covered defense information and Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Packaging must comply with DLA specifications, and government identification must be removed from non-accepted supplies. Physical identification of the bare item is required, though item unique identification is not mandated per the service customer’s request and DFARS 252.211-7003(c)(1)(i). Technical data associated with the item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including within the U.S., and requiring compliance with DFARS 252.225-7048. Access to such data is restricted to contractors approved by DLA who hold a valid US/Canada Joint Certification Program certification and have completed mandatory training and questionnaire requirements. The solicitation, numbered SPE4A5-26-T-312W, was posted on July 29, 2026, with responses due by August 6, 2026, under NAICS code 336413. Performance is to be delivered to Corpus Christi, Texas, 78419-5255, with primary point of contact Renee Wassum at DLA.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336412
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HOUSING, DRIVE
Solicitation # SPE4A5-26-T-312U
Offerors must comply with strict domestic material requirements under the Berry Amendment, Buy American Act, and related clauses, with the Berry threshold lowered to $150,000, necessitating full disclosure of any non-domestic materials in quotes. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and no items produced via additive manufacturing may be included without prior written approval. Quoters are strongly encouraged to provide quantity ranges due to fluctuating demand, ensuring flexibility for buyers without requiring resolicitation, though this does not apply to Auto IDC. Small business joint ventures must submit all required certifications under FAR provisions 52.212-3 and 52.219-1 for applicable categories. All contractors must register through the new DLA Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module and maintain shipping capability, with WebServices users required to update their schema by the specified date. Failure to register or update will result in loss of shipping access. Offerors unable to quote by the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or reason to avoid assumption of non-procurability. Fast Pay is not applicable, and the item in question is a drive housing, quantity two, with a 183-day delivery window under solicitation SPE4A5-26-T-312U, managed by the Department of Defense’s ASC Supplier Operations OEM Division.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 332911
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GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-26-Q-0655
The contract pertains to the procurement of 13 units of a pressure dial indicating gage with NSN 6685-01-539-5318 under solicitation SPE4A5-26-Q-0655, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 52 days after award, with inspection and acceptance occurring at the destination. Packaging must comply with DLA’s RP001 requirements, adhering to MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is classified hazardous under FED-STD-313, in which case TQ requirement IP025 applies. The DLA Master List of Technical and Quality Requirements governs all technical and quality standards, superseding other specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attribute verification levels are fixed at VII, IV, and II for critical, major, and minor characteristics respectively. Palletization must conform to RP001, and unit of issue is specified as each. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation protocols aligned to DLAD PROC NOTE C19 and C20. The procurement is for a federal customer with a material need date of February 20, 2026.
Industrial Valve Manufacturing

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NAICS: 334419
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LEAD, ELECTRICAL
Solicitation # SPE4A5-26-T-312Q
The contract pertains to the procurement of four electrical leads, part number 373111-5, supplied by Honeywell International Inc., under the NSN 6150008380246, with a total price of $16.00 at $4.00 per unit. Delivery is required within 20 days FOB origin to Fort Wainwright, Alaska, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging and palletization adhere to DLA’s procurement standards, including specific preservation, wrapping, and containerization codes. The item is exempt from unique identification and shelf life requirements, and configuration changes require formal engineering change proposals. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero nonconformances unless otherwise stated, with attributes classified per defined verification levels. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Shipment logistics comply with DLA procedural notes for transportation and freight, and the contract is managed under the DoD’s authorized unit of issue system.
Other Electronic Component Manufacturing

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NAICS: 332912
New
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ADAPTER, TRANSPORTATATI
Solicitation # SPE4A5-26-T-313A
The contract pertains to the procurement of four adapters for transportation under solicitation SPE4A5-26-T-313A, a total small business set-aside for NAICS code 332912, with a unit price of $4.00 per unit totaling $16.00. Delivery is FOB origin with a strict quantity tolerance of plus or minus zero percent, and the required delivery date is 163 days from award, with an original deadline of June 19, 2027. Inspections and acceptance occur at origin, and all items must comply with MIL-STD-2073-1E packaging standards, including MIL-STD-129 marking with no special marking codes, and palletization per DLA packaging requirements. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via R numbers, and sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The item is not subject to shelf life constraints and does not require Unique Item Identification per DFARS 252.211-7003(c)(1)(i). The adapter design is defined by multiple reference drawings and quality assurance provisions dated between 2004 and 2015. Transportation and shipping are directed to DLA Distribution Red River in Texarkana, Texas, with freight instructions governed by DLA Procurement Notes C19 and C20. All documentation, source approval, measuring equipment, and inspection protocols must align with specified DLA directives including RC001, RT001, and RQ009.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 336413
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PLATE, STRUCTURAL, AI
Solicitation # SPE4A5-26-T-313B
The contract specifies the procurement of a structural plate identified by NSN 1560016936152 and part number 356T0102-1, supplied in a quantity of one unit under solicitation SPE4A5-26-T-313B. The item is classified as a critical application component for Boeing and is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which incorporate R and I numbers as governing specifications. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and supply chain traceability documentation must be retained per DLA Directive Procurement Note C03. The plate must meet FAA bare item marking requirements and airworthiness approval standards, with verification procedures aligned to MIL-STD-1916 or ASQ H1331, including zero non-conformances in sampling unless otherwise stated. Packaging and marking adherence to MIL-STD-2073-1E and MIL-STD-129 is mandatory, with palletization following DLA Packaging Requirements, and parcel post shipping is explicitly prohibited. Delivery is FOB origin with a strict 20-day timeline, inspection and acceptance occurring at destination, and both units carry identical packaging and delivery conditions. The contract also defines specific freight and receiving addresses at Joint Base MDL, New Jersey, and requires shipment by the fastest traceable means with unique tracking identifiers. Unit price is set at $1.00, total price reflects nominal value, and no quantity variance is permitted. The item does not require Unique Identification per customer request, and all documentation and compliance obligations are tied to active DLA and DoD directives as of the solicitation and award dates.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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