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, September 16 at 2:00 PM EDT

Register Free →

DIE SET, CRIMPING TO

Awarded
SPE4A6-26-T-859PFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of a single unit of a crimping die set identified by NSN 5120-01-135-3082, with a purchase request number 7015668072 under solicitation SPE4A6-26-T-859P. The item is to be delivered to the Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina, within 20 days from the delivery order date, with shipment instructions emphasizing the fastest traceable means and prohibiting parcel post. The contract specifies that packaging must comply with ASTM D3951 and MIL-STD-129 standards, subject to DLA Master List requirements, and palletization shall follow the DLA packaging criteria outlined in RP001. Inspection and acceptance of the item will occur at destination. Quality assurance and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, including mandated sampling methods per MIL-STD-1916 or ASQ H1331 standards. The contract also requires removal of government identification from rejected supplies and marking of bare items as specified. The solicitation process follows Department of Defense procurement protocols, with a response deadline for offers set on March 9, 2026. The contracting agency is the ASC Commodities Division of the Department of Defense, with Vincent Price as the primary contact. The contract ensures adherence to detailed quality controls, packaging, delivery, and acceptance conditions to meet government standards.

General Info

Procurement of crimping die set for Marine Aviation Logistics, delivered in 20 days, strict packaging and quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$252.93

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

DANIELS MANUFACTURING CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE4A626PJ413_P00001.pdf

PDF

SPE4A6-26-T-859P.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

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PJ413 posted on DIBBS. Awardee: DANIELS MANUFACTURING CORPORATION (CAGE 11851) Total Contract Price: $252.93 Award Date: 08-10-2026 Solicitation: SPE4A6-26-T-859P Line items: - DIE SET, CRIMPING TO (NSN/Part 5120011353082, PR 7015668072)

Similar Contracts

Same NAICS industry code

NAICS: 333514
Federal
The Drive Plate Bushing Gage - H-1 United States Marine Corps (USMC) Helicopter Program
Solicitation # N68335-26-Q-1139
The Naval Air Warfare Center, Aircraft Division, is soliciting a Firm Fixed Price contract for the procurement of 32 Drive Plate Bushing Gages, part number 18D13071-1, to support the United States Marine Corps Domestic H-1 Helicopter Program. This requirement is a 100% Small Business Set-Aside under NAICS code 333514. Award will be made to the lowest price technically acceptable offeror who meets all technical requirements, including the ability to deliver new, manufacturer-warranted units within four months after receipt of order. Delivery is required under FOB Destination terms to DLA Distribution Susquehanna in Mechanicsburg, Pennsylvania, with all packaging marked H-1 SE and including MILSTRIP documentation. Inspection and acceptance will be conducted by the Defense Contract Management Agency at the contractor's facility. To be eligible, offerors must have an active SAM registration and a current NIST SP 800-171 assessment reported in the Supplier Performance Risk System. Access to the Controlled Unclassified Information within the Technical Data Package requires a valid DD2345 form and proof of CMMC Level 2 self-assessment certification. Proposals must strictly adhere to the provided CLIN structure and include all supporting cost and pricing data to avoid rejection. While the original submission deadline was August 31, 2026, Amendment 001 extended the proposal submission due date to September 14, 2026, at 1:00 PM EST. All submissions must be sent to Christopher Brake.
Navair Warfare Ctr Aircraft Division

POSTED

18 days ago

DEADLINE

in 3 days
View Details
NAICS: 333514
DIBBS
GRINDING MACHINES
Solicitation # SPE4A8-26-Q-0052
Solicitation SPE4A8-26-Q-0052 is a firm-fixed-price requirement issued by DLA Aviation ASC Industrial Plant Equipment for the acquisition of two high precision Computer Numerically Controlled CNC Jig-Grinding machines. The scope of work, governed by VIBB 26-20-1001, extends beyond the hardware to include the provision of technical data, tooling, accessories, and comprehensive support services. These services encompass the removal of existing S55 Hauser Jig Grinders, shipping, rigging, installation, testing, and training, all to be performed at the Fleet Readiness Center Southeast in Jacksonville, Florida. The total performance period for all deliverables is 355 days after receipt of order, with a target ship date of June 1, 2027. The contract is structured across eight CLINs, covering the machines, training, technical data, IUID tagging, equipment removal, shipping, rigging, and installation. Key compliance requirements include packaging according to ASTM D3951, marking in accordance with MIL-STD-129 and MIL-STD-130N for item unique identification, and adherence to ANSI B11 safety standards. Award is based on a technical review and past performance evaluation. Additionally, the contractor must provide performance and payment bonds and comply with various DFARS and FAR regulations, including Buy American and cybersecurity standards. Inspection and acceptance are designated at the destination.
ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

18 days ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

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 650+ contractors already using CLEATUS