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FLUSH RING ASSY

Active
SPE4A0-26-T-4568Federal

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 SPE4A0-26-T-4568, is a solicitation issued by the Department of Defense Aviation Supply Chain for the procurement of one Flush Ring Assembly, part number 15800-331 and NSN 1680-01-657-6020. The contract is awarded to Mag Aerospace Industries, LLC, with a required delivery date of July 14, 2026, and a delivery window of 20 days after the order. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Dover AFB, Delaware. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging and labeling such as ASTM D3951 and MIL-STD-129. Quality assurance is governed by inspection and acceptance at the origin, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additional compliance requirements include the removal of government identification from non-accepted supplies and adherence to configuration change management protocols.

General Info

Mag Aerospace Industries will supply one Flush Ring Assembly to Dover AFB by 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

639 EVREUX ST, DOVER AFB, DE, 19902-5139, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4568 RFQ

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Brenda Fells
contact@example.gov
+1 (555) 000-0000

Full Description

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FLUSH RING ASSY
FLUSH RING ASSY
MAG AEROSPACE INDUSTRIES, INC
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
--
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
--
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
--
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
--
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.
MAG AEROSPACE INDUSTRIES, LLC 29780 P/N 15800-331
SPE4A0-26-T-4568
SECTION B
PR: 7018062756 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.
0001 7018062756 0001 EA 1.000
NSN/MATERIAL:1680016576020
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
FB4497
FB4497 436 LRS LGRS TRT IRP
BLDG 639 DR 8 CP 302 677 5881
639 EVREUX ST
DOVER AFB DE 19902-5139
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4497
FB4497 436 LRS LGRS TRT IRP
CP 302 677 5881
639 EVREUX ST BLDG 639 DR 8
DOVER AFB DE 19902-5139
US
M/F: (TCN) FB44976191B028
RDD: 777
PROJ: TP 2
SUPP ADD: Y1A570 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A0-26-T-4568
SECTION B
PR: 7018062756 PRLI: 0001 CONT’D
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE4A0-26-T-4568 NSN/Part Number: 1680-01-657-6020 Quantity: 1 EA Purchase Request: 7018062756QTY: 1 Delivery: 20 days ADO

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BEARING, WASHER, THRUST
Solicitation # SPE4A0-26-T-4575
This contract is for the procurement of four thrust washer bearings, identified by NSN 3120-01-268-0070 and Deublin Company part number 17-004. The order is managed under solicitation SPE4A0-26-T-4575 with a required delivery timeframe of five days after order. Delivery is set as FOB Destination, with the shipment destined for the USNS Sacagawea. Compliance is required with DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, as well as the DLA Master List of Technical and Quality Requirements. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract specifies a strict quantity variance of plus or minus zero percent, and both inspection and acceptance will occur at the destination.
Ball and Roller Bearing Manufacturing

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1 day ago

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in 7 days
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NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A0-26-T-4570
This contract is for the procurement of one straight headed pin, identified by NSN 5315-01-537-0276. The item is designated as a critical application item and must adhere to specific technical data packages and reference drawings. Quality requirements include compliance with ISO 9001:2015 for manufacturers and non-manufacturers, with inspection and acceptance occurring at the origin. Sampling methods must follow MIL-STD-1916 or ASQ H1331, and the item may involve components from Qualified Products Lists or Qualified Manufacturers Lists. Delivery is required within five days after order, with the shipment destined for the US Army at Hunter AAF in Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA packaging requirements. The contract specifies that item unique identification is not required by the service customer, and certificate of conformance procedures are authorized unless otherwise instructed.
Hardware Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A0-26-T-4578
This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of two socket head cap screws under NSN 5305-01-605-7016. The contract requires delivery within five days after receipt of order and specifies performance in Hattiesburg, Mississippi. The solicitation is identified by number SPE4A0-26-T-4578 and falls under NAICS code 332722. The procurement is subject to strict DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies and specific bare item marking. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, with a general requirement for zero non-conformances in sample lots. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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1 day ago

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in 7 days
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