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DOOR, TROUGH

Active
SPE4A5-26-T-303YFederal

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 one unit of a door and trough assembly identified by NSN 4010-01-584-6194 and part number 5251292, sourced from ED ETNYRE & CO. The item is a wire rope assembly with no shelf life requirement and must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must adhere to MIL-STD-2073-1E with specific procedures for preservation, including preservative method 10, clean and dry conditions, and no cushioning material. Marking requirements follow MIL-STD-129, and palletization must meet DLA Packaging Requirements for Procurement. The delivery point is FOB origin with inspection and acceptance occurring at destination, and no quantity variance is permitted. The required delivery date is November 17, 2026, with a lead time of 110 days from order, and the shipment is directed to DLA Distribution San Joaquin at Tracy, California. The solicitation number is SPE4A5-26-T-303Y, issued under a federal procurement, with the point of contact being Hien-Van Trinh of the Department of Defense’s ASC Supplier Operation OEM Division.

General Info

One door and trough assembly, NSN 4010-01-584-6194, to be delivered by Nov 17, 2026, FOB origin, to Tracy, CA.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-303Y.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

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DOOR,TROUGH
WIRE ROPE ASSEMBLY<(>,<)>
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
ED ETNYRE & CO 80195 P/N 5251292
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 7017529095 0001 EA 1.000
NSN/MATERIAL:4010015846194
DELIVERY (IN DAYS):0110
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE4A5-26-T-303Y
SECTION B
PR: 7017529095 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/17/2026 Original Required Delivery Date:10/14/2026
SPE4A5-26-T-303Y NSN/Part Number: 4010-01-584-6194 Quantity: 1 EA Purchase Request: 7017529095QTY: 1 Delivery: 110 days ADO

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New
DIBBS
SHAFT, STRAIGHTThe contract pertains to the procurement of a straight shaft identified by part number 392184-7 and NSN 3040-01-544-1203, with a quantity of 14 units to be delivered FOB origin in accordance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The item is classified as a critical application item under Lockheed Martin Corp and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, indicated by R or I numbers. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must adhere to DLA-specific guidelines including palletization and the use of specified preservation methods and materials, with no special marking required. Delivery is required within 171 days of order placement, with an original required delivery date of May 13, 2027, and a need ship date of January 17, 2027. The destination for delivery is the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. No quantity variance is permitted, and the unit price is $14.00 per unit for a total contract value of $196.00. The contract is issued under solicitation number SPE4A5-26-T-303C, with a response deadline of July 29, 2026, and is categorized under NAICS code 333613. Transportation instructions are governed by DLA procedural notes C19 and C20, and the unit of issue is EA as defined by DLA standards. The point of contact for the contract is Hope Scott of the Department of Defense’s ASC Supplier Operations OEM Division.
Mechanical Power Transmission Equipment Manufacturing

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about 16 hours ago

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NAICS: 334519
New
DIBBS
GAGE, COMPOUND PRESSThis contract specifies the procurement of a GAGE, COMPOUND PRESSURE-VACUUM, DIAL INDICATOR with NSN 6685011318107 and part number SC4MC30CWRCNA, under solicitation SPE4A5-26-T-301Z, with a total quantity of 125 units to be delivered FOB origin within 219 days. The item is classified as a critical application item and must comply with technical specifications outlined in MIL-G-18997E and quality assurance procedures QAP-106. Mandatory adherence to DLA packaging requirements, MIL-STD-2073-1E preservation methods, and MIL-STD-129 marking standards is required, including special marking as a delicate instrument. Mercury and mercury compounds are strictly prohibited in all phases of manufacturing, packaging, and preservation except for specific functional uses such as batteries, lighting, or instruments approved by NAVSEA, and portable devices containing mercury must include shockproof design and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at origin, with no quantity variance permitted. Item Unique Identification is not required per the Service customer’s request. A separate first article test line item is included with one unit designated for testing; pricing for this line item is required, but no award will be made if the test is waived. The contract is a total small business set-aside under NAICS 334519, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contractor must comply with all referenced technical, quality, and environmental restrictions set forth in the DLA Master List of Requirements, and transportation logistics follow DLAD Proc Note C19 and C20.
Other Measuring and Controlling Device Manufacturing

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NAICS: 332510
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COUPLING, CLAMP, GROOVEDThis contract specifies the procurement of a grooved coupling and clamp, identified by NSN 5340-01-714-1224 and part number NV1021906T001, for a quantity of three units under solicitation SPE4A5-26-T-298B. The item is classified as a critical application item supplied by Hamilton Sundstrand Corporation and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and inspection standards set by MIL-STD-2073-1E and MIL-STD-129. All packaging and preservation methods must adhere to DLA’s RP001 guidelines, prohibiting the use of mercury or mercury-containing compounds in preservation, packaging, or marking, with specific exceptions for functional uses in batteries, instruments, sensors, and weapon systems as defined by NAVSEA. Mercury-containing portable lamps and instruments must include a secondary containment boundary and be shock-proof in compliance with NAVSEA 5100-003D. Delivery is required FOB origin within 171 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract mandates strict adherence to DLA packaging and marking procedures, with no special marking required and palletization conforming to DLA standards. The delivery deadline is January 17, 2027, with the original required delivery date set for January 17, 2028. All shipments must be addressed to the DLA Distribution facility at DDSP New Cumberland and transportation logistics must follow DLAD Proc Notes C19 and C20. The contract was posted on July 21, 2026, with responses due by July 29, 2026, under NAICS code 332510 for industrial machinery manufacturing.
Hardware Manufacturing

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NAICS: 332722
New
DIBBS
WASHER, TANGThe contract is for a single washer, tang, identified by NSN 5310-00-089-4828, under solicitation SPE4A5-26-T-301L, with a required delivery within 20 days after award. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date based on acquisition size. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and bare items must be physically marked as required. Sampling inspection follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances mandated unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and performance is to be delivered to JBPHH, HI, 96853-1801. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with Anthony Nickens listed as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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