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EPN MAINT BOARD

Active
SPE4A7-27-T-1919Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

UNIT 100233 BOX 1, FPO, AP, 96660, USA

Set-Aside

NONE

Documents

1

SPE4A7-27-T-1919.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Brandon Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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EPN MAINT BOARD
EPN MAINT BOARD
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
*************************************************************
APPROVED SOURCE: PROCOMM VOICE AND DATA SOLUTIONS, INC.(5UA57), P/N:
TN775C **********************************************************
CRITICAL APPLICATION ITEM
AVAYA INC DBA AVAYA GOVERNMENT 1SBH3 P/N 108187170
AVAYA INC DBA AVAYA GOVERNMENT 1SBH3 P/N TN775
DYNALEC CORPORATION 12763 P/N TN775C
AVAYA INC DBA AVAYA GOVERNMENT 1SBH3 P/N TN775C
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 7018778216 0001 EA 1.000
SPE4A7-27-T-1919
SECTION B
PR: 7018778216 PRLI: 0001 CONT’D
NSN/MATERIAL:5895014683733
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:42 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
R20103
USS AMERICA LHA 6
UNIT 100233 BOX 1
FPO AP 96660
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20103
USS AMERICA LHA 6
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201036278CE05
RDD: 777
PROJ: EK5 TP 3
SUPP ADD: YNCE06 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE4A7-27-T-1919
SECTION B
PR: 7018778217 PRLI: 0001 CONT’D
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 7018778217 0001 EA 1.000
NSN/MATERIAL:5895014683733
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:42 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO 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:42 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
R20103
USS AMERICA LHA 6
UNIT 100233 BOX 1
FPO AP 96660
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A7-27-T-1919
SECTION B
PR: 7018778217 PRLI: 0001 CONT’D
R20103
USS AMERICA LHA 6
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201036278CE07
RDD: 777
PROJ: EK5 TP 3
SUPP ADD: YNCE06 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
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 7018778215 0001 EA 1.000
NSN/MATERIAL:5895014683733
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:42 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO 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:42 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
SPE4A7-27-T-1919
SECTION B
PR: 7018778215 PRLI: 0001 CONT’D
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO 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:42 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
R20103
USS AMERICA LHA 6
UNIT 100233 BOX 1
FPO AP 96660
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20103
USS AMERICA LHA 6
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201036278CE04
RDD: 777
PROJ: EK5 TP 3
SUPP ADD: YNCE06 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE4A7-27-T-1919 NSN/Part Number: 5895-01-468-3733 Quantity: 1 EA Purchase Request: 7018778216QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Supply of Conductor Splices (NSN 5940015952368)This subcontract involves the manufacture or procurement of 876 conductor splices, specifically part number TE Connectivity S03-08-R-100H (NSN 5940015952368), to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC. The items must be delivered FOB Origin and must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, as outlined in the DLA Master List of Technical and Quality Requirements. The contract mandates strict regulatory compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 335999. Interested parties must have submitted responses by the October 30, 2026, deadline.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 14 hours ago

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in 7 days
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NAICS: 336413
New
DIBBS
Supply of Rudder Elevator Weights (NSN 1560010200444)This subcontract involves the supply of 20 Rudder Elevator Weights, identified by NSN 1560010200444, for prime contractors supporting DLA aviation supply contracts. The selected provider must manufacture or source these units in strict accordance with technical drawings and ensure all materials comply with Hexavalent Chromium prohibitions. Final delivery of the units must adhere to MIL-STD-129 marking requirements, with performance centered at Tinker AFB. To qualify, the contractor must maintain either SAE AS9003 or ISO 9001 certification and demonstrate cybersecurity compliance with NIST SP 800-171. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 336413. Responses are due by October 30, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 14 hours ago

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in 7 days
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NAICS: 332722
New
DIBBS
Manufacture and Supply of Spacer, Sleeve (NAS1056C3-016)This subcontract involves the manufacture and supply of 721 precision sleeve spacers, part number NAS1056C3-016, for the Department of Defense under the DLA Weapons Support ASC. The project requires precision machining to strict aerospace tolerances, with all units delivered FOB Origin from the place of performance in Phoenix, Arizona. To ensure quality and regulatory compliance, the contractor must hold SAE AS9003 or ISO 9001 certification and adhere to DFARS 252.204-7012 standards. All components must undergo inspection according to MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 14 hours ago

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in 7 days
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NAICS: 332721
New
DIBBS
Manufacturing of Critical Application Ring SpacersThis subcontract involves the manufacture and supply of 13 Ring Spacers, identified by NSN 5365001131747, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the fabrication of these components using precision CNC machining in strict accordance with provided technical drawings. Because these are designated as Critical Application Items, the contractor must ensure rigorous adherence to quality assurance standards per MIL-STD-105/ASQ Z1.4 and follow MIL-STD-2073-1E for all packaging requirements. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place in San Diego, California. The contract falls under NAICS code 332721 and requires the delivery of 13 fully finished, inspected, and packaged units. Interested parties should note the response deadline of October 30, 2026.
Precision Turned Product Manufacturing

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about 14 hours ago

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in 7 days
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NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors delivering to the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work involves the specialized packaging of 47 aircraft component units for FOB Origin shipment, ensuring strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The service provider must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure full compliance with Department of Defense standards. Performance for this contract will take place at Robins Air Force Base, zip code 31098-1887. The opportunity falls under NAICS code 488410 and was posted on October 22, 2026, with a response deadline of October 30, 2026.
Motor Vehicle Towing

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about 14 hours ago

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in 7 days
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NAICS: 336413
New
DIBBS
First Article Testing (FAT) SupportThis subcontract for First Article Testing Support involves the fabrication and validation of a prototype unit to support prime contractors delivering for the DLA Weapons Support ASC. The selected provider is responsible for producing one prototype for government evaluation and coordinating its delivery to the Materials and Textiles Lab at Wright Patterson AFB. All work must strictly adhere to Reference RT001 and AS9003 quality standards to ensure the delivery of a fully validated First Article Test unit. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, with the place of performance located at Robins AFB. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 336413, focusing on specialized fabrication and testing requirements for military weapons support.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 14 hours ago

DEADLINE

in 7 days
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NAICS: 336413
New
DIBBS
Manufacturing of Bell Tilt Adjustment AssembliesThis subcontract involves the manufacture of 47 Bell Tilt Adjustment assemblies, identified by NSN 1680-00-898-2408, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. Production must strictly adhere to Reference Drawing NR 92824 F-100 Rev AK and Drawing NR 98752 Rev E, utilizing TDP Rev A Gen 1. The place of performance is designated as Robins Air Force Base. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification. Additionally, approval from the US/Canada Joint Certification Program is required to handle ITAR and EAR regulated data. The project falls under NAICS code 336413, with a response deadline set for October 30, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 14 hours ago

DEADLINE

in 7 days
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