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DISC ASSEMBLY

Active
SPE4A6-26-T-20D1Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a single disc assembly unit, identified by NSN 6635-01-511-5613 and part number 500030, to be delivered to the USS San Diego LPD-22 at FPO AP 96678-1704. Delivery is required within 20 days of contract award under FOB destination terms with no tolerance for quantity variance, and both inspection and acceptance occur upon arrival at the destination. The item does not require Unique Identification per DFARS 252.211-7003(c)(1)(i), and no shelf life restrictions apply. All packaging must comply with ASTM D3951 and MIL-STD-129 as mandated by DLA, with palletization following DLA Packaging Requirements, and all markings must adhere to the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Sampling and quality verification must conform to MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformance acceptance unless otherwise specified, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively. The solicitation number is SPE4A6-26-T-20D1, with a response deadline of August 5, 2026, and the contract is issued under the Department of Defense’s ASC Commodities Division, with shipping instructions governed by DLAD PROC NOTES C19 and C20, and transportation coordinated via VSM or RDD 777 as applicable.

General Info

Procure one disc assembly unit, NSN 6635-01-511-5613, deliver to USS San Diego in 20 days, per DLA packaging and quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

UNIT 100227 BOX 1, FPO, AP, 96678-1704, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-20D1.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
MARION WILLIAMS
contact@example.gov
+1 (555) 000-0000

Full Description

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DISC ASSEMBLY
DISC ASSEMBLY
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
LYNN ELECTRONICS LLC 19151 P/N 500030
HOOSIER INDUSTRIAL SUPPLY, INC 0RCD8 P/N 500030
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
SPE4A6-26-T-20D1
SECTION B
PR: 7016221497 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016221497 0001 EA 1.000
NSN/MATERIAL:6635015115613
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
R3014A
USS SAN DIEGO LPD 22
UNIT 100227 BOX 1
FPO AP 96678-1704
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3014A
USS SAN DIEGO LPD 22
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R3014A5113EE50
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEE03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000
SPE4A6-26-T-20D1
SECTION B
PR: 7016221497 PRLI: 0001 CONT’D
Original Required Delivery Date:05/08/2025
SPE4A6-26-T-20D1 NSN/Part Number: 6635-01-511-5613 Quantity: 1 EA Purchase Request: 7016221497QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Adjustable Clevis Manufacturing & SupplyThe contract calls for the manufacture and supply of adjustable clevises identified by NSN 5342-01-166-0578, to be produced in strict compliance with military specifications. This includes precision machining to exact dimensional and performance standards, along with proper packaging and marking requirements to ensure traceability and readiness for military use. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, meaning only eligible small businesses may submit bids. The NAICS code 332710 applies, categorizing the work under Other Metal Forge and Stamp. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, giving interested parties approximately three weeks to prepare and submit proposals. The contracting activity is the ASC Commodities Division under the Department of Defense, and the place of performance and point of contact details are not specified in the provided data. Bidders must ensure complete adherence to military standards, packaging protocols, and marking regulations, and submissions must be made through the official DIBBS portal accessible via the provided link.
Machine Shops

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NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDED
Solicitation # SPE4A6-26-T-09HS
The contract mandates the procurement of 50 units of NUT, PLAIN, EXTENDED, identified by NSN 5310013929590, under solicitation SPE4A6-26-T-09HS, with a total value of $50.000. Delivery is required FOB ORIGIN within 324 days after receipt of order, with an original delivery deadline of October 14, 2026, and a need ship date of June 21, 2027. The item must be delivered to DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified. Attributes are to be classified with verification levels VII, IV, and II (AQLs of 0.1, 1.0, and 4.0) for critical, major, and minor characteristics respectively. Packaging must adhere to MIL-STD-2073-1E with prescribed preservation methods, intermediate and unit containers, and packaging code U. Marking shall follow MIL-STD-129, including mandatory two-dimensional Data Matrix barcodes, with no special marking required. Bare item marking is mandated per RQ017, and government identification must be removed from non-accepted supplies per RQ011. The contractor must comply with DLA Packaging Requirements for Procurement (RP001) and applicable hazardous material labeling rules under 29 CFR 1910.1200, with pre-award submission of hazard labels and MSDS for non-exempt materials. The contract incorporates technical and quality requirements from the DLA Master List, effective as of the solicitation issue date, and requires compliance with FAR and DFARS clauses on equal opportunity, trafficking in persons, arbitration restrictions, and authorization and consent. Offerors must provide a UEI and CAGE code, and submit proposals electronically through DIBBS by July 31, 2026. Payment will be processed via Wide Area WorkFlow, and accounting details will be specified in the award documentation.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 213113
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BEARING, SLEEVE
Solicitation # SPE4A6-26-T-08MV
The contract pertains to the procurement of a sleeve bearing with NSN 3120-01-286-0906, quantity of four units, under solicitation SPE4A6-26-T-08MV. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Inspection and acceptance occur at origin using sampling methods aligned with MIL-STD-1916 or ASQ H1331, Table 1, or a zero-based plan; critical, major, and minor attributes are verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is designated as a critical application requiring casting or forging, with tooling typically held by the manufacturer, and sourcing assistance must be requested through DLA’s designated channels. Only approved sources are KAMATICS CORPORATION and ROLLER BEARING COMPANY OF AMERICA, each with specific part numbers. Item Unique Identification is not required per the Service customer’s request. Delivery is FOB origin with a 171-day lead time, final delivery due by April 20, 2027, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and palletization adhere strictly to DLA’s procurement standards, and all documentation must support source approval and manufacturing compliance.
Support Activities for Coal Mining

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NAICS: 332722
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DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-04MJ
The contract pertains to the procurement of 33 units of a hexagon head cap screw identified by the NSN 5305-01-241-6224 under purchase request 7017199954. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated by the solicitation number SPE4A6-26-T-04MJ and was posted on July 7, 2026, with a response deadline of July 15, 2026. This federal procurement is open for bids in accordance with standard government contracting procedures, and the place of performance and shipping details are not specified in the provided data. Interested parties must submit responses through the official DIBBS portal linked in the solicitation before the deadline to be considered.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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BOLT, MACHINE
Solicitation # SPE4A6-26-T-09HR
The contract pertains to the procurement of 80 self-locking machine bolts, identified by NSN 5306-01-175-5359, under solicitation SPE4A6-26-T-09HR, with a response deadline of July 31, 2026, and a delivery requirement of 155 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must comply with DLA packaging requirements, tailored higher-level quality standards applicable to both manufacturers and non-manufacturers, and inspection and acceptance at origin. Physical marking of the bare item is required, and government identification must be removed from non-accepted supplies. Item Unique Identification is not mandated per the Service customer’s request, and the material has no shelf life limitation. The contract is fully competitive under a military or federal specification, performed in New Cumberland, Pennsylvania, with Debra Fowler of the ASC Commodities Division as the primary point of contact, under the NAICS code 332722 for federal procurement.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
NUT, PLAIN, SLOTTED, H
Solicitation # SPE4A6-26-T-08RR
The contract pertains to the procurement of 70 plain slotted nuts, part number 5310-01-559-2806, manufactured to meet DIN979 Revision dated 10/01/2010 and designated as a critical application item. The unit of issue is each, with a total value of seventy dollars, and delivery is required FOB origin within 171 days after the order date, with no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard including ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, including precise physical identification of bare items as specified under RQ017. Packaging and palletization must adhere to RP001, and sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The contract includes stringent quality controls through RT001 for measuring equipment and RQ001 for tailored higher-level requirements, with inspection and acceptance conducted at origin. The contracting office is the ASC Commodities Division of the Department of Defense, with payment and delivery directed to a specific facility in Tracy, California, and all invoices must be submitted through the Wide Area WorkFlow system. The solicitation number is SPE4A6-26-T-08RR, issued on July 21, 2026, with proposals due by July 29, 2026, submitted exclusively via the DIBBS portal. The contract incorporates numerous FAR clauses including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials handling, and cybersecurity safeguards, all modified under deviation 2026-00038. It also requires compliance with the System for Award Management maintenance and prohibits certain internal confidentiality agreements. The offeror must declare its small business status and provide Unique Entity ID and CAGE code information if claiming any socioeconomic category or supplying covered defense telecommunications. No option periods or additional CLINs are specified, and the contract type remains to be filled at award.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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PIN, STRAIGHT, THREAD
Solicitation # SPE4A6-26-T-02AQ
The contract is for the procurement of 30 straight threaded pins identified by the NSN 5315-01-424-1861 under solicitation number SPE4A6-26-T-02AQ, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline of July 8, 2026, and is classified as a federal procurement under NAICS code 339993 which pertains to other miscellaneous fabricated metal product manufacturing. The place of performance and specific office address details are not provided, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors. The solicitation is accessible through the DIBBS system for potential vendors seeking to respond to the requirement.
Hardware Manufacturing

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NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-09KV
The contract involves the procurement of a bushing sleeve with NSN 3120010145565 and part number 66-29042 from Boeing, CAGE 81205, classified as a critical application item. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific clauses governing packaging, marking, measurement equipment, and documentation. Non-accepted supplies must have government identification removed, and the item must be physically marked per RQ017, though unit identification is not required. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a Q pack code and no special marking, while palletization follows DLA packaging standards. The item is to be delivered FOB origin in quantities of 10 units within 20 days, with zero variance allowed, and inspection and acceptance occur at origin. Technical data package revision A general 1 must conform to QAP 13873 QAP-B02 revision B dated December 11, 2013. Source approval documentation is required under RC001, and covered defense information provisions may apply. The contract was issued under solicitation SPE4A6-26-T-09KV with a response deadline of July 31, 2026, and is managed by the Department of Defense’s ASC Commodities Division.
Ball and Roller Bearing Manufacturing

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