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ELEMENT 30

Active
SPE4A7-26-T-701BFederal

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, identified as SPE4A7-26-T-701B, is a solicitation by the Department of Defense for the procurement of Commercial Off The Shelf items under NSN 1680016754175, specifically part number 600-00151 from Spectro Scientific, Inc. The order consists of three line items with a total quantity of 12 units to be delivered to various locations, including Quantico, VA, Yuma, AZ, and Patuxent River, MD. Delivery is required within 20 days, with required delivery dates set for August 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and explicitly prohibits the use of mercury in preservation and packaging. The items are classified as Type I with a non-extendable shelf life of 15 months. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and hazardous materials must be accompanied by approved SDS and OSHA hazard warning labels. Shipping must be conducted via traceable means, and parcel post is prohibited.

General Info

DoD solicitation SPE4A7-26-T-701B for 12 Spectro Scientific items delivered by August 2026.

Agency

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

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

MARINE CORPS AIR FACILITY BLDG 2121, QUANTICO, VA, 22134-5061, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-701B.pdf

PDF

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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
TSAONE TLALE
contact@example.gov
+1 (555) 000-0000

Full Description

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ELEMENT 30
ELEMENT 30
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
RS012: Shelf-life requirement RS001 for a TYPE I (CODE J) item with a shelf life of 15 months (non-extendable) applies to this item.
UNIT OF ISSUE (UI) = EACH (EA)
SPECTRO SCIENTIFIC, INC 1BL81 P/N 600-00151
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.
SPE4A7-26-T-701B
SECTION B
PR: 7018038147 PRLI: 0001 CONT’D
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 7018038147 0001 EA 10.000
NSN/MATERIAL:1680016754175
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V55616
MARINE HELICOPTER SQUADRON HMX 1
SAC 207 ACCOUNTING
MARINE CORPS AIR FACILITY BLDG 2121
QUANTICO VA 22134-5061
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55616
HMX-1 SUPPLY
2121 ROWELL ROAD
WK: 571 494 4782
QUANTICO VA 22134
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V5561662303904
SPE4A7-26-T-701B
SECTION B
PR: 7018038147 PRLI: 0001 CONT’D
RDD:
PROJ: BP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A4A DIST: 9B ADV: 24 FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
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 7018016460 0001 EA 1.000
NSN/MATERIAL:1680016754175
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A7-26-T-701B
SECTION B
PR: 7018016460 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
R57082
MALS 13 REAR SUPPLY
P O BOX 99190
YUMA AZ 85365
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY
BLDG 328 MARINE CORPS AIR STATION
328 E. SPEARS ST.
YUMA AZ 85365
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5708262290564
RDD: 777
PROJ: AE0 TP 2
SUPP ADD: YSL01J SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
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.
0003 7018037942 0001 EA 1.000
NSN/MATERIAL:1680016754175
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A7-26-T-701B
SECTION B
PR: 7018037942 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N00421
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00421
SPE4A7-26-T-701B
SECTION B
PR: 7018037942 PRLI: 0001 CONT’D
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N0042162314257
RDD: 245
PROJ: YY8 TP 2
SUPP ADD: Q95462 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2B FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE4A7-26-T-701B NSN/Part Number: 1680-01-675-4175 Quantity: 10 EA Purchase Request: 7018016460QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Domestic Logistics and Delivery of High-Value Defense ComponentsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the domestic logistics, packaging, labeling, and delivery of ejector assemblies. The scope of work requires the transport of these high-value defense components to various government destinations throughout the continental United States, with a specific requirement for integration into the Wide Area Workflow (WAWF) system. The opportunity is categorized under NAICS code 484220 and was posted on August 27, 2026, with a response deadline of September 28, 2026. This contract ensures the secure and documented movement of critical hardware to support military operational requirements.
Specialized Freight (except Used Goods) Trucking, Local

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about 9 hours ago

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in about 1 month
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NAICS: 336412
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DIBBS
Precision Manufacturing of Ejector Assembly for Aircraft Anti-Icing SystemThis subcontract involves the precision manufacture and delivery of one Outer Wing Anti-Icing Ejector Assembly, identified by NSN 1560-00-574-3457. As a Critical Application Item, the component must be produced in strict accordance with military specifications and technical drawing NR 98752 200415485 Rev C. The project is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, falling under NAICS code 336412. The solicitation was posted on August 27, 2026, with a response deadline set for September 28, 2026.
Aircraft Engine and Engine Parts Manufacturing

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about 9 hours ago

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in about 1 month
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NAICS: 332119
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SHELF, ELECTRICAL EQUIP
Solicitation # SPE4A7-26-Q-1072
This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one electrical equipment shelf, identified by NSN 5975-01-612-8067. The contract requires delivery within 150 days after receipt of order. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, including the removal of government identification from non-accepted supplies and strict adherence to physical identification and bare item marking protocols. A critical component of this agreement is the strict export control of technical data under ITAR and EAR regulations. Technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-controlled technical data training and questionnaires.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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about 9 hours ago

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in 8 days
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NAICS: 332510
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SPACER, RING
Solicitation # SPE4A7-26-T-676Y
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 65 ring spacers identified by NSN 5365-01-497-4885. The contract requires delivery within 171 days after order and falls under NAICS code 332510. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of August 31, 2026. The agreement is subject to stringent technical and quality requirements, including DLA packaging standards and inspection at origin. Notably, the contract involves covered defense information and requires CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, meaning access is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Hardware Manufacturing

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about 9 hours ago

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in 4 days
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NAICS: 332994
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COUPLING, CLAMP, GROOVED
Solicitation # SPE4A7-26-T-699R
This contract is for the procurement of 10 grooved clamp couplings, identified by NSN 5342-01-132-0673 and part number 7M765-20D. The item is designated as a critical application item and is source-controlled, requiring adherence to McDonnell Douglas Corporation drawing 7M765, Revision L. Hydraflow is listed as an approved source for this component. The agreement specifies strict quality and sampling standards in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, following DLA packaging requirements. Delivery is set for 5 days after order, with the final destination being the Spanish Air Force in Madrid, Spain.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 9 hours ago

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in 8 days
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NAICS: 332216
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REAMER, HAND
Solicitation # SPE4A7-26-T-700R
This contract is for the procurement of 42 hand reamers, identified by NSN 5110011018355 and part number M26 from Barnes P S P Inc. The agreement specifies a delivery timeframe of 155 days, with a required delivery date of January 19, 2027, and a need ship date of February 7, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and ASTM-D-3951-98, and marking requirements per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots unless otherwise specified. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.
Saw Blade and Handtool Manufacturing

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about 9 hours ago

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in 8 days
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NAICS: 332119
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BUSHING, SLEEVE
Solicitation # SPE4A7-26-T-699P
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 173 sleeve bushings identified by NSN 5365-01-625-3773. The contract requires delivery within 171 days after receipt of the order and falls under NAICS code 332119. Performance is designated for New Cumberland, Pennsylvania. The contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, all shipments must adhere to DLA packaging requirements for procurement.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 9 hours ago

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in 8 days
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NAICS: 332119
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SHELF, ELECTRICAL EQUIP
Solicitation # SPE4A7-26-Q-1071
This solicitation by the Department of Defense for one electrical equipment shelf under NSN 5975-01-612-8067 requires strict adherence to DLA packaging and quality standards. The contract mandates specific protocols for physical item marking and the removal of government identification from non-accepted supplies. Delivery is required within 180 days after receipt of order. A critical component of this procurement is the strict export control of technical data governed by ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Unauthorized disclosure to foreign persons is prohibited, and compliance with DFARS 252.225-7048 is mandatory.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 9 hours ago

DEADLINE

in 7 days
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NAICS: 332510
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SPACER, RING
Solicitation # SPE4A7-26-T-700C
This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of seven ring spacers under part number 5365-00-734-0640. The contract is classified as a commercial item with a delivery requirement of 406 days after receipt of order. Performance will take place at Robins Air Force Base, and the procurement falls under NAICS code 332510. The contract mandates strict adherence to measuring and test equipment standards, inspection and acceptance at origin, and DLA packaging requirements. Crucially, the item contains technical data subject to ITAR or EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-control training.
Hardware Manufacturing

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about 9 hours ago

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in 8 days
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NAICS: 332119
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TOOL BOX, PORTABLE
Solicitation # SPE4A7-26-T-699U
This contract is for the procurement of three portable tool boxes, identified by NSN 5140016804670 and part number 701-1500-98 from Highland Engineering, Inc. The delivery is required within 20 days after the order is placed, with the shipping destination set as FOB Destination to Kunsan Air Base in South Korea. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance both occurring at the destination.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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about 9 hours ago

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in 8 days
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NAICS: 332510
New
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SPACER, SLEEVE
Solicitation # SPE4A7-26-T-700H
This contract is for the procurement of nine sleeve spacers, identified by NSN 5365-01-276-8514 and part number 3523 from Lebus International Inc. The agreement is managed by the Department of Defense under solicitation number SPE4A7-26-T-700H, with a required delivery date of January 17, 2027. Delivery is set for 134 days after the order, with FOB origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. The final shipment is to be delivered to Arizona Industries for the Blind in Phoenix, Arizona.
Hardware Manufacturing

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about 9 hours ago

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in 8 days
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