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COVER, SPECIAL

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SPE4A5-26-T-347EFederal

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 a solicitation issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of one special cover, identified by NSN 6615005925091 and Bell Textron Inc part number 574-074-313-001. The item is designated as a critical application item with a required delivery date of August 14, 2026, and a delivery timeline of 20 days. Shipping is FOB Origin, with the final destination being the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by tailored higher level contract requirements for both manufacturers and non-manufacturers, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additional compliance is required for measuring and test equipment and the removal of government identification from non-accepted supplies.

General Info

DoD procurement of one special cover for Taiwan Army, delivery by August 14 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-347E.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Kay Bates
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER,SPECIAL
COVER,SPECIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 574-074-313-001
SPE4A5-26-T-347E
SECTION B
PR: 7017853488 PRLI: 0001 CONT’D
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 7017853488 0001 EA 1.000
NSN/MATERIAL:6615005925091
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 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:
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
TW
MARKFOR
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
TW
M/F: (TCN) PTWZ5V62222024
RDD:
SPE4A5-26-T-347E
SECTION B
PR: 7017853488 PRLI: 0001 CONT’D
PROJ: TP 2
SUPP ADD: BA4KMX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE4A5-26-T-347E NSN/Part Number: 6615-00-592-5091 Quantity: 1 EA Purchase Request: 7017853488QTY: 1 Delivery: 20 days ADO

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SPIDER, LOWER, MAIN
Solicitation # SPE4A5-26-T-346X
This solicitation is for the procurement of 21 units of a main lower spider, identified by NSN 1615-01-472-3630, with a delivery requirement of 163 days after receipt of order. Offerors are encouraged to provide quantity ranges in their quotes to allow for flexibility in requirements and are advised to use the DIBBS system to submit no bid responses if they anticipate quoting after the closing date. The contract prohibits the use of additive manufacturing unless specifically authorized and requires representations that no covered telecommunications equipment or services will be provided. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, with specific disclosure requirements for non-domestic materials. Small business joint ventures must provide required representations under FAR 52.212-3 and 52.219-1. Additionally, all contractors must prepare for upcoming changes to the Vendor Shipment Module, which will soon require registration via the Account Management and Provisioning System to maintain shipping capabilities.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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PIN, SHOULDER, HEADED
Solicitation # SPE4A5-26-T-346P
This contract is for the procurement of one headed shoulder pin, identified by NSN 5315-01-265-1259 and Bell Textron Inc part number 214-010-525-101. The item is designated as a critical application item and may require specific casting or forging tooling for manufacture. Delivery is required within 20 days of order, with a final required delivery date of August 14, 2026. The shipment is destined for the Taiwan Army at the Zuo-Ying Ammunition Sub in Kaohsiung City, with FOB and inspection points set at the origin. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA procurement requirements. Item Unique Identification is not required for this specific order. The contract is managed by the Department of Defense ASC Supplier OEM Division under solicitation number SPE4A5-26-T-346P.
Hardware Manufacturing

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NAICS: 334519
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GAGE, PRESSURE, DIAL
Solicitation # SPE4A5-26-T-347N
This contract is for the procurement of 11 dial indicating pressure gages, identified by NSN 6685-01-514-6271 and Piece Part Number KG4MN1HKWKONA. The items must adhere to specification MIL-G-18997 and are classified as commercial items. Key technical requirements include strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract mandates specific quality and technical standards as outlined in the DLA Master List, including requirements for measuring and test equipment and physical identification marking. Delivery is set for 232 days after order, with a required delivery date of May 25, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, specifically noting the item as a delicate instrument. Inspection and acceptance will occur at the origin. The solicitation is managed by the ASC Supplier Oper OEM Division of the Department of Defense under solicitation number SPE4A5-26-T-347N.
Other Measuring and Controlling Device Manufacturing

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