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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CRANK ASSY, GATE FUE

Active
SPE4A7-26-T-569BFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of three crank assemblies for gate fuel systems, identified by NSN 2915-00-510-8297 and part number 111350 from MEGGITT NORTH HOLLYWOOD INC, with a unit price of $3.00 per unit and a total contract value of $9.00. Delivery is required within 171 days from the award date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the manufacturer’s origin, governed by rigorous quality standards including MIL-STD-1916 or ASQ H1331 sampling methods, where critical attributes demand zero non-conformances. The item is classified as a critical application, requiring full compliance with DLA packaging directives under MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. The contract enforces stringent technical and quality requirements referenced from the DLA Master List, including cybersecurity compliance at CMMC Level 2, source approval documentation, and measuring equipment controls. All items must be palletized per DLA standards and shipped to DLA Distribution in San Diego, California, with special handling procedures outlined in DLAD Proc Note C19 and C20. The solicitation number is SPE4A7-26-T-569B, issued on July 14, 2026, with a response deadline of July 22, 2026, under NAICS code 336412 for aerospace product and parts manufacturing.

General Info

Procurement of three crank assemblies at $3 each, due in 171 days, with strict quality and cybersecurity compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-569B.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 AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
MYKHARA ROBINSON
contact@example.gov

Full Description

Show more
CRANK ASSY,GATE FUE
CRANK ASSEMBLY, GATE FUEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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. DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT. SAMPLING:
CRITICAL APPLICATION ITEM
SPE4A7-26-T-569B
SECTION B
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 111350
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 7017487310 0001 EA 3.000
NSN/MATERIAL:2915005108297
DELIVERY (IN DAYS):0171
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: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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE4A7-26-T-569B
SECTION B
PR: 7017487310 PRLI: 0001 CONT’D
Need Ship Date:01/10/2027 Original Required Delivery Date:12/08/2027
SPE4A7-26-T-569B NSN/Part Number: 2915-00-510-8297 Quantity: 3 EA Purchase Request: 7017487310QTY: 3 Delivery: 171 days ADO

Similar Contracts

NAICS: 336412
New
DIBBS
SCREW, CAP, SOCKET HEADThe contract is for the procurement of six socket head cap screws identified by NSN 5305-01-621-9894 under solicitation SPE4A6-26-T-06EW, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 171 days to the designated receiving warehouse in Tracy, California, with FOB origin terms and zero tolerance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards, including preservation method 33, dry packaging, and unit packaging coded as BE, while marking must adhere to MIL-STD-129 with no special markings required. Packaging and preservation are strictly prohibited from containing mercury or mercury compounds, and palletization must follow DLA’s packaging requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with a zero-defect acceptance criterion unless otherwise specified, and all attributes not otherwise classified are considered major. The product must meet technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the manufacturer may choose between attribute or variable inspection methods. The contract specifies a unit price of $6.00 per piece, total price of $36.00, and a required ship date of January 10, 2027, with an original delivery deadline of February 5, 2027. The point of contact for inquiries is Monica Greene, and all transportation details are governed by DLAD procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
SPACER, TURBINE REARThe contract specifies the procurement of 41 units of a SPACER, TURBINE REAR with NSN 2840-00-787-7807, under solicitation SPE4A7-26-T-571K, with a delivery deadline of 429 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions applicable based on the acquisition type and solicitation timeline. Packaging must meet DLA standards, and configuration changes require formal engineering change proposals or variance requests. Inspection and acceptance occur at the manufacturer’s origin, with government identification removed from non-accepted items. Bare parts must be physically marked per RQ017, and source approval documentation must comply with RC001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are verified at specific levels: VII for critical, IV for major, and II for minor. The supplier must be certified to CMMC Level 2 by a C3PAO and comply with SAE AS9100 quality standards. Technical data associated with this item is controlled under ITAR or EAR, restricting export or disclosure to foreign persons without prior authorization; only DLA-approved contractors with JCP certification, trained personnel, and completed DLA questionnaires may access the data under DFARS 252.225-7048. Performance is due at Tinker Air Force Base, with point of contact Tamera Greene.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
INSULATION BLANKET,
AVIATION SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
VALVE, FUELThe contract is for the procurement of a fuel valve, item NSN 2915-00-819-5075, with part number 315850-3 from HYDRO-AIRE AEROSPACE CORP, under solicitation SPE4A7-26-T-570Z. A total quantity of nine units is required, priced at $9.00 each, with delivery due in 581 days, FOB origin, and no tolerance for quantity variance. Inspection and acceptance both occur at the manufacturer’s origin, following tailored quality requirements including MIL-STD-1916 or ASQ H1331 sampling procedures with zero non-conformances permitted unless otherwise specified. Critical attributes must be verified at Level VII with an AQL of 0.1, and unspecified attributes are treated as major. Technical data is not available for competitive procurement, and the item is designated as a critical application. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging guidelines, with marking per MIL-STD-129 and no special markings required. Palletization follows DLA standards, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The supplier must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and measuring and test equipment must be calibrated and traceable. Item Unique Identification is not mandated by the service customer. The contract is a total small business set-aside under NAICS code 336412, with the Department of Defense as the procuring agency.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
GEAR SET, BEVEL, MATCHEDThe contract is for a matched bevel gear set, part number 26984 with NSN 3020-01-207-3586, quantity 16 units, procured under solicitation SPE4A5-26-T-286U by the Department of Defense through the ASC Supplier Oper OEM Division. Delivery is required within 171 days from the contract award, with shipment FOB origin and final inspection and acceptance occurring at the destination site in Anniston, Alabama. The item is designated a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, incorporating specified R and I numbers. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA packaging requirements. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated, with attributes classified as critical, major, or minor assigned verification levels or AQLs accordingly. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. The unit of issue is each, priced at $16.00 per unit, with zero tolerance for quantity variance. The delivery must be completed no later than January 10, 2027, with the original required delivery date set for February 20, 2027. All transportation and shipping instructions align with DLA procedures C19 and C20, and the consignee is DLA Distribution Anniston.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details