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DOCKING STATION

Active
SPE4A7-26-T-715LFederal

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 for the procurement of docking stations under solicitation number SPE4A7-26-T-715L, issued by the Department of Defense. The requirement consists of two line items for NSN 5820017388657, with one order for 8 units delivered to Fort Riley, Kansas, and another for 2 units delivered to Fort Drum, New York. Both items have a delivery window of 20 days and are designated as FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement standards. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and shipments must be made via traceable means, specifically excluding parcel post.

General Info

DoD contract for 10 docking stations delivered to Fort Riley and Fort Drum.

Agency

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

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

BLDG 8320 WELLS ST, FORT RILEY, KS, 66442-0000, USA

Set-Aside

SBA

Documents

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No documents available

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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 AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
JOHANNA CRUZ CRUZ
contact@example.gov
+1 (555) 000-0000

Full Description

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DOCKING STATION
DOCKING STATION
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/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.
PTS EXPEDITIONARY COMMUNICATIONS, INC. 06AE7 P/N AS0158-HR-158
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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
SPE4A7-26-T-715L
SECTION B
PR: 7018126785 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018126785 0001 EA 8.000
NSN/MATERIAL:5820017388657
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED 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
BULK BREAK POINT:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58P6G
0001 AR HHC 02 HHC AA REAR DET
0541 CS BN DIVISION SUSTAI
BLDG 8320 WELLS ST
FORT RILEY KS 66442-0000
US
MARKFOR
W58P6G
0001 AR HHC 02 HHC AA REAR DET
0541 CS BN DIVISION SUSTAI
BLDG 8320 WELLS ST
FORT RILEY KS 66442-0000
US
M/F: (TCN) W58P6G62400001
RDD: 240
PROJ: TP 3
SPE4A7-26-T-715L
SECTION B
PR: 7018126785 PRLI: 0001 CONT’D
SUPP ADD: W55XGJ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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.
0002 7018097386 0001 EA 2.000
NSN/MATERIAL:5820017388657
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BS OPI:M INTRMDTE CONT:ED 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
BULK BREAK POINT:
W81C01
SPE4A7-26-T-715L
SECTION B
PR: 7018097386 PRLI: 0001 CONT’D
0277 CS BN CO A DISTRIBUTI
AWCF SSF BLDG P2070 RM 108
HANGAR ACCESS ROAD
FORT DRUM NY 13602-5095
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81C01
0277 CS BN CO A DISTRIBUTI
AWCF SSF BLDG P2070 RM 108
HANGAR ACCESS ROAD
FORT DRUM NY 13602-5095
US
MARKFOR
W81C01
0277 CS BN CO A DISTRIBUTI
AWCF SSF BLDG P2070 RM 108
HANGAR ACCESS ROAD
FORT DRUM NY 13602-5095
US
M/F: (TCN) W81C0162310236
RDD: 246
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE4A7-26-T-715L NSN/Part Number: 5820-01-738-8657 Quantity: 8 EA Purchase Request: 7018126785QTY: 8 Delivery: 20 days ADO

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SLEEVE, DIRECTIONAL
Solicitation # SPE4A7-26-T-715J
This contract is for the procurement of three directional control linear valve sleeves, identified by NSN 1650-01-137-9977 and part number RE1058-05-25. The items must be manufactured in accordance with the Aerocontrolex Group, Inc. basic drawing 4H90715 Revision G. Delivery is required within 155 days, with a need ship date of February 14, 2027, and a final required delivery date of August 13, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific guidelines for packaging, bare item marking, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance and sampling will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332722
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DIBBS
STUD, SHOULDERED AND ST
Solicitation # SPE4A7-26-T-715W
This contract is for the procurement of one shouldered and stepped stud, identified by NSN 5307002474440, under solicitation number SPE4A7-26-T-715W. The item must be manufactured according to basic drawing 03640 6860734 Revision B. Delivery is required within 10 days after the order, with the original required delivery date set for August 27, 2026. The shipment is destined for the 426 CS BN CO A Distribution at Fort Bliss, Texas, with FOB Origin terms and inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with RP001 governing palletization. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336412
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TRANSDUCER, POSITION
Solicitation # SPE4A7-26-T-715U
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 13 position transducers, identified by NSN 2915-01-464-1233. The contract requires delivery within 473 days after receipt of order and specifies performance at Tinker AFB. Interested parties must submit responses by September 11, 2026, in accordance with solicitation number SPE4A7-26-T-715U. The contract imposes strict security and compliance mandates, including CMMC Level 2 certification via a C3PAO and adherence to physical identification and bare item marking requirements. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. All activities must comply with DFARS 252.225-7048 regarding the handling of export-controlled technical information.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 336413
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TIE DOWN, CARGO, AIRCRAF
Solicitation # SPE4A7-26-Q-1093
This solicitation, issued by the Department of Defense ASC Supplier OE and AF Div, is for the procurement of 432 aircraft cargo tie down restraint assemblies under NSN 1670-00-406-2657. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 590 days after the order is received. The agreement is subject to several critical technical and quality requirements, including DLA packaging standards, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled data training to access the information. Item Unique Identification is not required for this specific order.
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NAICS: 336413
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LATCH ASSEMBLY
Solicitation # SPE4A7-26-T-715H
This contract is for the procurement of one Latch Assembly, Brace Hinge, identified by NSN 1560000753719 and part number 123AMM12133-1. The order is issued by the Department of Defense through the ASC Supplier OE and AF Division, with a required delivery date of August 31, 2026, and a delivery window of five days after the order is placed. Shipping is FOB Origin, with the final destination being the Fleet Readiness Center Southwest in San Diego, California. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards, including CMMC Level 2 self-assessment and specific sampling methods per MIL-STD-1916 or ASQ H1331. While Item Unique Identification is not required, the contractor must comply with covered defense information regulations and specific marking requirements. Packaging must follow MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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