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 →

DISCONNECT ASSEMBLY

Active
SPE4A6-26-T-07VSFederal

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 a disconnect assembly for a compressor, identified by part number 2210191-1 and NSN 4310013195804, with a quantity of two units. Delivery is required within 672 days from the contract award, with shipment originating FOB origin and final inspection and acceptance occurring at the destination facility in Cherry Point, North Carolina. The product must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RA001, RQ001, RQ002, and RQ017, which govern configuration management, quality assurance, and bare item marking. Although item unique identification is not mandated, all packaging and labeling must adhere strictly to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging protocols. Sampling and inspection must follow MIL-STD-1916 or an approved zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Any non-conformance requires zero tolerance unless otherwise contracted. The supplier must submit documentation for source approval, manage configuration changes through formal engineering change proposals, and ensure all government identification is removed from non-accepted items per RQ011. The contract specifies a unit price of $0.00 per unit, indicating the value is included under a larger contract structure. The required delivery date is May 31, 2028, with no variance allowed in quantity. All transportation and shipping directives are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Keshia Mosley.

General Info

Procure two disconnect assemblies per part number 2210191-1, deliver to Cherry Point by May 31, 2028, compliant with MIL-STD and DLA requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07VS DLA Aviation Jul 21 2026

PDFrfq

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 COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
DISCONNECT ASSEMBLY
DISCONNECT ASSEMBLY, COMPRESSOR.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
----
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HONEYWELL INTERNATIONAL INC. 70210 P/N 2210191-1
SPE4A6-26-T-07VS
SECTION B
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 7017385330 0001 EA 2.000
NSN/MATERIAL:4310013195804
DELIVERY (IN DAYS):0672
DELIVER FOB: ORIGIN
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:05/31/2028 Original Required Delivery Date:05/31/2028
SPE4A6-26-T-07VS
SECTION B
PR: 7017385330 PRLI: 0001 CONT’D
SPE4A6-26-T-07VS NSN/Part Number: 4310-01-319-5804 Quantity: 2 EA Purchase Request: 7017385330QTY: 2 Delivery: 672 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
DIBBS
BOLT, M8 1.25X30The contract specifies the procurement of three M8 x 1.25 x 30 bolts with NSN 5306-01-506-2814, issued under solicitation SPE4A0-26-T-3944 by the Department of Defense through the Aviation Supply Chain Esoc Buys office. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with palletization following specified military protocols and no use of parcel post. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to the strictest verification levels. Item Unique Identification is not required per customer request, and the bolts are designated as a critical application item. Shipping instructions direct delivery to Joint Base Lewis McChord, Washington, using traceable methods with designated military freight identifiers and project codes. The original required delivery date is July 15, 2026, with no need ship date specified. The contract includes documentation requirements for source approval and mandates compliance with all referenced technical, quality, and packaging mandates from authoritative DLA and DoD standards.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333912
New
DIBBS
Compressor Element Manufacturing and SupplyThe contract involves the manufacture and delivery of a precision compressor element identified by NSN 2945200016897, designed to meet stringent military specifications and comply with Defense Logistics Agency delivery protocols. As a subcontract under the Department of Defense, the work is classified under NAICS code 333912, indicating it pertains to other commercial and service industry machinery manufacturing, specifically tailored for defense applications. The contract requires rigorous adherence to quality, performance, and timeline standards expected by federal military procurement channels, with all units produced and delivered in accordance with DLA's logistical and technical requirements. Delivery is expected to be managed through established DLA distribution networks, though specific performance locations and point of contact details are not provided. The contract was posted on July 17, 2026, and its terms are bound by the subcontract structure, meaning the prime contractor has delegated this component of the broader procurement to a specialized manufacturer. Compliance with military-grade engineering standards, traceability of materials, and timely fulfillment are critical to meeting obligations. The contract's visibility through the DIBBS platform underscores its role in sustaining readiness and operational capability for defense systems requiring reliable compressor technology.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
DIBBS
Supply of HUB, COMPRESSOR, AIRC (NSN 2840001573002)The contract involves the manufacture, testing, and delivery of defense-grade compressor hubs designated by NSN 2840001573002, fulfilling exacting military specifications for performance, reliability, and durability under operational conditions. The work must adhere to stringent defense logistics protocols and quality assurance standards mandated by the Department of Defense, ensuring full compliance with military supply chain requirements. Production cycles, inspection procedures, and documentation must align with accepted defense industry practices to guarantee interoperability and traceability across service branches. This subcontract is managed under the Defense Logistics Agency and falls under NAICS code 333912, indicating classification within the turbine and turbine generator set manufacturing sector. While the solicitation number and specific point of contact are not provided, the contract is active and bound by the terms enforced through the DIBBS platform. Performance is expected to meet all technical, schedule, and certification benchmarks without deviation, and delivery must be coordinated within the military logistics framework to support sustained readiness and deployment timelines. The place of performance is not localized, indicating potential flexibility in manufacturing location as long as quality and compliance requirements are met.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
DIBBS
Supply of Vane, Compressor, Air (NSN: 7540-01-152-8070)The contract pertains to the manufacture, sourcing, and delivery of a military-grade compressor vane designated by NSN 7540-01-152-8070, ensuring full compliance with federal logistics and shipping standards. This subcontract falls under NAICS code 333912, which covers other engine equipment manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The item must meet stringent military specifications for performance, durability, and interoperability within defense systems, with delivery intended to support operational readiness across military platforms. All production and supply chain activities must adhere to approved quality control protocols and federal acquisition regulations to ensure consistency and traceability. The contract was posted on July 17, 2026, and is linked to a primary award with contract number SPE4A121G0002 and delivery order SPE4A124F1400, indicating it is part of a broader logistics and supply chain framework managed through the DIBBS system. Performance location details are unspecified, suggesting the work may be distributed across approved defense contractor facilities, but final delivery must align with DLA’s centralized distribution requirements. The subcontractor is expected to provide full documentation, including certifications of origin, material compliance, and inspection reports, to facilitate audit readiness and compliance with Department of Defense supply chain security policies.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
DIBBS
Filter Element Manufacturing and SupplyThe contract entails the manufacture and supply of 46 intake air cleaner filter elements identified by NSN 4310-01-624-0631, requiring strict compliance with DLA RA001 specifications and packaging standards outlined in MIL-STD-129 and MIL-STD-2073-1E. All units must meet rigorous military performance and documentation criteria to ensure interoperability and readiness across defense operations. The work is classified as a subcontract under NAICS code 333912, targeting specialized manufacturing capabilities in industrial machinery components. Performance is to be delivered to the designated location in New Cumberland, Pennsylvania, with ZIP code 17070-5002, and all deliveries must align with federal procurement protocols for military logistics. The solicitation was posted on July 17, 2026, with a firm response deadline of July 22, 2026, indicating a tightly managed procurement timeline. The contract is administered by the Maritime Supply Chain under the Department of Defense, reflecting its critical role in sustaining naval and maritime operations. While no specific point of contact or set-aside details are provided, the inclusion of standardized military packaging and inspection directives implies a high level of quality control and traceability is mandatory. Contractors must be prepared to demonstrate full compliance with all technical and administrative requirements to be considered for award.
MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity and CDI SafeguardingThe contract requires implementation of NIST SP 800-171 security controls to safeguard Covered Defense Information handled by the contractor, ensuring compliance with federal cybersecurity standards for protecting sensitive unclassified information related to DoD operations. All systems and processes must be configured to meet the full scope of the NIST framework, including access control, audit accountability, incident response, and data encryption, to mitigate risks associated with unauthorized access or data breaches. The contractor is obligated to detect, report, and respond to any cyber incident involving Covered Defense Information within 72 hours of discovery, following established DoD protocols for incident reporting and forensic documentation. This subcontract, issued by the ASC Commodities Division under the Department of Defense, pertains to work performed at the place of performance in New Cumberland, Pennsylvania, with a NAICS code of 541512 indicating IT services and related consulting. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026, with no set-aside classification specified. Compliance with the contractual cybersecurity mandates is non-negotiable and directly tied to the contractor’s ability to handle federal defense information. Failure to adhere to the required controls or timely incident reporting may result in contract termination, penalties, or loss of eligibility for future DoD work.
Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CUI Protection ServicesThe contract requires the provision of cybersecurity compliance services to ensure adherence to CMMC Level 2 and NIST SP 800-171 standards for the protection of controlled unclassified information. The scope of work centers on implementing and maintaining the necessary safeguards, policies, and procedures to meet federal cybersecurity requirements for handling sensitive government data. Performance is expected to be executed at the designated location in Tracy, California, with the contractor responsible for establishing a compliant cybersecurity posture that aligns with Department of Defense standards for subcontractors handling CUI. The contract type is classified as a subcontract under NAICS code 541512, indicating it falls within the computer systems design and related services category. Issued by the ASC Commodities Division under the Department of Defense, the solicitation was posted on July 20, 2026, with responses due by July 28, 2026. All parties engaging in this effort must ensure full alignment with CMMC Level 2 controls, which include access management, audit and accountability, configuration management, incident response, and data protection measures. The contractor is expected to demonstrate readiness for third-party assessment and ongoing compliance validation without relying on external documentation or referenced files.
Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details