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GAGE, PRESSURE, DIAL

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SPE4A5-26-T-309FFederal

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 specifies the procurement of a pressure dial gauge with part number 53119N and NSN 6685-01-204-9001, under solicitation SPE4A5-26-T-309F, with a requirement for 41 units delivered FOB origin within 166 days. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including the special marking code 05 for delicate instruments, and must be palletized according to DLA procurement guidelines. The product is classified as a critical application item and is subject to strict quality assurance protocols, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances accepted unless otherwise specified. Attributes are to be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively, or with AQLs of 0.1, 1.0, and 4.0. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the product or its contact surfaces, except for functional uses in specific devices such as certain instruments, sensors, controls, weapons systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps or instruments containing mercury must include a secondary containment boundary and be shock-proof as per NAVSEA 5100-003D. Preservation, packaging, and marking must not involve mercury or its compounds. Delivery is designated to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit price is $41.00, resulting in a total contract value of $1,681.00, with no variance allowed in quantity. The item is manufactured by Tyco Fire Products LP and Anul Fire Protection under FSCM 03670, and technical documentation is not provided by DLA, requiring the supplier to ensure compliance with referenced technical and quality requirements from the DLA Master List. The solicitation closed on August 3, 2026, with performance required by February 4, 2027.

General Info

41 dial pressure gauges procured by DLA via competitive federal solicitation with August 3, 2026 deadline.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-T-309F

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Timeline

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PhaseSolicitation
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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
Kendra Coleman
contact@example.gov
+1 (555) 000-0000

Full Description

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GAGE,PRESSURE,DIAL
GAGE,PRESSURE,DIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
ANSUL FIRE PROTECTION
WORMALD U S INC
FSCM 03670
P/N 53119N
TECH DATA AVAILABILITY:
"DLA does not have a bidset available"
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.
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).
CRITICAL APPLICATION ITEM
TYCO FIRE PRODUCTS LP 03670 P/N 53119N
SPE4A5-26-T-309F
SECTION B
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 7017572023 0001 EA 41.000
NSN/MATERIAL:6685012049001
DELIVERY (IN DAYS):0166
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:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
SPE4A5-26-T-309F
SECTION B
PR: 7017572023 PRLI: 0001 CONT’D
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/17/2027 Original Required Delivery Date:02/04/2027
SPE4A5-26-T-309F NSN/Part Number: 6685-01-204-9001 Quantity: 41 EA Purchase Request: 7017572023QTY: 41 Delivery: 166 days ADO

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New
DIBBS
CONTACT, ELECTRICALThe contract pertains to the procurement of three electrical contacts, identified by part number 790-1613-001 and NSN 5999-01-194-1648, with a total value of $9.00 at $3.00 per unit. Delivery is required within 20 days of order placement, with FOB destination terms applying, and the item must be delivered to the USS MASSACHUSETTS (SSN 798) at a designated military logistics address in Norfolk, Virginia, with a backup parcel post address for FPO AE 09592-7400. Shipments must be sent via traceable means only, with parcel post strictly prohibited. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, including ASTM D3951 for non-hazardous items and TQ requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging and labeling must adhere to MIL-STD-129, including proper barcoding, unit of issue, and quantity per unit pack markings, while physical bare item marking is required per RQ017 and government identifiers must be removed from non-accepted supplies per RQ011. Sampling for quality acceptance follows MIL-STD-1916 or an equivalent zero-based plan unless specified otherwise, requiring zero non-conformances for acceptance; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract enforces strict regulatory compliance through a suite of FAR and DFARS clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification with mandatory SDS submission, and NIST SP 800-171 cybersecurity assessments. Invoicing must be conducted through Wide Area WorkFlow, and payment is governed by DoDAAC codes not fully disclosed here. Offerors must hold an active UEI and CAGE code and make socioeconomic representations regarding small business status, including potential certification as HUBZone, SDVOSB, WOSB, or SDB. The solicitation, issued under SPE4A5-26-T-309L by the Defense Logistics Agency’s ASC SUPPLIER OPER OEM DIVISION, closed for responses on August
Current-Carrying Wiring Device Manufacturing

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NAICS: 339991
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SEAL, RING METALLICThe contract pertains to the procurement of four metallic ring seals with NSN 5330-00-340-4318 under solicitation SPE4A5-26-T-308V, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 61 days after order date, with a fixed unit price of $4.00 per unit totaling $16.00 for the entire order, and shipment must be made FOB origin. The items must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 for packaging, and must be marked according to MIL-STD-129, including barcoding and hazard labeling consistent with 29 CFR 1910.1200. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, which must include a secondary containment and be shockproof per NAVSEA 5100-003D. Asbestos is strictly prohibited. The item must be delivered to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance performed by the government at the destination. All packaging and marking must align with DLA’s RP001 and RA001 requirements, which reference the DLA Master List of Technical and Quality Requirements accessible via its official website. Invoicing must be submitted exclusively through the Wide Area WorkFlow system using authorized document types, and no alternative invoicing methods are permitted. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous materials identification, cybersecurity safeguards, subcontracting, inspection, and payment procedures. Deviations are noted for several clauses, including those addressing the Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Materials Identification, Safeguarding Information Systems, and Subcontracting for Commercial Products. The contractor must also comply with NIST SP 800-171 DOD assessment requirements and safeguarding controls for covered defense information. Representations regarding small business status, UEI, CAGE code, and covered defense telecommunications equipment must be completed by the offeror, though no specific responses are provided. The solic
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332996
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ADAPTER ASSEMBLY, DETECThe contract pertains to the procurement of an Adapter Assembly, Detector Humidity, identified as a commercial item with part number 23069935 and NSN 4730-01-329-2599, with a quantity of 11 units to be delivered FOB origin within 249 days of contract award, targeting a required delivery date of October 14, 2026, with a need ship date of April 10, 2027. The unit price is $11.00 per unit, totaling $121.00, and the contract enforces strict compliance with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special markings required. All packaging, preservation, and marking must avoid mercury or mercury-containing compounds, and the item must be palletized according to DLA’s procedural requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ Z1.4 with zero non-conformances accepted unless otherwise specified, and critical attributes must meet验收 levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supplier must adhere to rigorous quality and configuration management standards including requirements for engineering change proposals, deviations, and waivers under RQ002, while technical and quality specifications are linked to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Mercury-containing components are strictly prohibited except for specific functional exceptions like certain batteries, instrumentation, or weapon systems as defined by NAVSEA, and any such items must include secondary containment and be shockproof. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE4A5-26-T-309G, which was posted on July 26, 2026, with responses due by August 3, 2026, and is administered under NAICS code 332996 by the Department of Defense’s ASC Supplier Operations OEM Division.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332999
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SHACKLEThe contract pertains to the procurement of 400 shackles identified by NSN 4030-01-197-2334, with the solicitation number SPE4A5-26-T-308N, issued under a Total Small Business Set-Aside as defined by FAR 19.5. The requirement is for a critical application item, with approved parts from Oshkosh Defense LLC and Columbus McKinnon Corporation, but no approved technical data package exists, rendering the procurement non-competitive due to proprietary or insufficient technical data. Deliveries are divided across three CLINs totaling 400 units—200, 30, and 170 units respectively—with a firm fixed price of $0.00 per unit and total price of $0.00, indicating a no-cost or administrative entry, while delivery is due 169 days after award. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s packaging requirements. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, assigning verification levels of VII, IV, and II for critical, major, and minor attributes respectively, with zero non-conformances required unless otherwise specified. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements for all referenced technical and quality standards. Delivery destinations are distributed to DLA depots in Tracy, CA; Hill AFB, UT; and Robins AFB, GA, with a requirement to ship no later than January 20, 2027, and original delivery deadlines between January 30 and February 14, 2027. The NAICS code is 332999 and the point of contact is Hien-Van Trinh of the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332510
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HOOK, SLIPThis contract specifies the procurement of a TANDEMLOC INC 65059 part number Q2500AA-400-5, identified by NSN 4030-01-685-7504, with a quantity of 13 units to be delivered FOB origin within 126 days after the award date. The item is classified as a commercial off-the-shelf (COTS) product with no shelf life requirement and has been reviewed and determined non-hazardous under the HMIC code system, eliminating the need for a Safety Data Sheet package. Unit identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Inspection and acceptance occur at destination, with no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, and palletization follows DLA packaging requirements. Sampling inspections must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise stipulated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Documentation requirements for source approval are governed by RC001, and covered defense information may apply under RD003. Delivery is directed to the DLA Distribution San Joaquin warehouse in Tracy, California, with the original required delivery date of October 14, 2026, and a needed ship date of December 8, 2026. The unit price is $13.00 per each, totaling $169.00, and the contract is issued under solicitation SPE4A5-26-T-309H with technical and quality requirements incorporated by reference from the DLA Master List.
Hardware Manufacturing

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NAICS: 332722
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WASHER, FLATThe contract specifies the procurement of 179 flat washers with NSN 5310-01-617-4324, identified as a critical application item for Meggitt Aircraft Braking Systems, part number 5010744. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlling based on the solicitation or award date depending on acquisition size. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs per criticality. The item has no shelf life requirement and is not subject to Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization according to DLA packaging requirements. All packaging and unit of issue details align with the contract’s specified QUP 001, and DLA Master List provisions override any conflicting standards. The delivery is FOB origin, with inspection and acceptance also at origin, and no quantity variance is permitted. The required delivery date is April 16, 2027, with a need ship date of December 13, 2026, and delivery must occur within 131 days. The destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract number is SPE4A5-26-T-308Q, issued under NAICS code 332722 by the Department of Defense’s ASC Supplier OEM Division, with point of contact Courtney Minor.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334419
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TABLE, TILTING, GYROThe contract pertains to the procurement of two tilting gyro tables, identified by NSN 4920-01-718-1334 and part number 930-100-001, under solicitation SPE4A5-26-T-308L. Delivery is required within 20 days of contract award, with goods to be shipped FOB origin and inspected and accepted at the destination. Strict compliance with DLA’s Master List of Technical and Quality Requirements governs all specifications, superseding other standards like ASTM D3951 when conflicting. Packaging must adhere to MIL-STD-129 and RP001 packaging guidelines, with all items marked in accordance with physical identification requirements and government identification removed from non-accepted supplies. Sampling and inspection follow zero-defect acceptance rules under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Cybersecurity compliance at CMMC Level 2 is required, and the contractor must complete a self-assessment. Shipping must be via traceable freight—not parcel post—to the designated Tinker AFB location, with a strict quantity variance of plus or minus zero percent. The contract mandates use of the DoD unit of issue and references official DLA resources for unit conversion. Contract data includes the primary point of contact, Hien-Van Trinh, and specifies the original required delivery date of July 20, 2026, with a posted date of July 26, 2026, indicating a forward-looking procurement timeline.
Other Electronic Component Manufacturing

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NAICS: 334419
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SHAFT ASSY FLEXThe contract pertains to the procurement of a Shaft Assembly Flex with part number 491F1200303-001 and NSN 4920015344506, quantity of seven units, to be delivered FOB origin within 167 days of the contract award, with a required delivery date of August 8, 2027. The item is classified as a Commercial Off the Shelf (COTS) product and is subject to Item Unique Identification (IUID) compliance per MIL-STD-130 and DFARS 252.211-7003. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with palletization conforming to specified guidelines. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. Documentation for source approval and covered defense information applies. Delivery is to be made to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with inspection and acceptance occurring at the destination. The unit of issue is each, with no variance allowed in quantity, and the contract is issued under solicitation SPE4A5-26-T-308S with a response deadline of August 3, 2026.
Other Electronic Component Manufacturing

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NAICS: 336413
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TUBE, TORQUE, BRAKEThe contract pertains to the procurement of a Tube, Torque, Brake with part number 5001152 and 5001152-1, supplied by MEGGITT AIRCRAFT BRAKING SYSTEMS, under solicitation SPE4A5-26-T-309B. Ten units are required at a unit price of $10.00, with delivery due in 213 days FOB origin to the designated destination in Tracy, California. The item is classified as a Critical Application Item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials following Fed-Std-313 and TQ requirement IP025, while non-hazardous items must be commercially packaged in accordance with ASTM D3951 unless overridden by DLA requirements. Item Unique Identification is not mandated per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must adhere to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal Engineering Change Proposal or variance requests, and the supplier must perform a CMMC Level 2 Self-Assessment as mandated. The contract enforces strict inspection and acceptance at destination, with no tolerance for quantity variance. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The solicitation was issued on July 26, 2026, with responses due by August 3, 2026, and the NAICS code is 336413 for Aircraft Engine and Engine Parts Manufacturing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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DIBBS
CYLINDER SLEEVEThe contract pertains to the procurement of 133 Cylinder Sleeves identified by NSN 1650-01-616-9605 and part number 90008679, manufactured by Meggitt Aircraft Braking Systems, under solicitation SPE4A5-26-T-308T. The item is classified as a commercial item and is critical to aircraft landing gear systems, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Compliance with MIL-STD-129 for marking and packaging is mandatory, and all packaging must adhere to DLA packaging requirements and palletization standards. Sampling must follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes defined by verification levels VII, IV, and II or acceptable quality levels of 0.1, 1.0, and 4.0 respectively. All deviations from engineering drawings require Material Review Board approval prior to shipment, and the contractor must certify full compliance with all referenced manuals and standards prior to award. The item is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment and must be marked per physical identification requirements, though Unique Item Identification is waived by the Service customer. Delivery is FOB origin with zero tolerance for quantity variance, inspected and accepted at destination, and must be delivered within 96 days to Tinker AFB, Oklahoma, with a required delivery date of April 7, 2027. The unit price is $133.00, totaling $17,689.00, and transportation logistics must comply with DLA procedural notes C19 and C20.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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SCISSORS ASSY, MAINThe contract pertains to the procurement of six units of the SCISSORS ASSY, MAIN, with a unit price of $6.00 and a total contract value of $36.00, under solicitation SPE4A5-26-T-308R, which is a Total Small Business Set-Aside. Delivery is required within 63 days of award, with shipment FOB origin and final inspection and acceptance at the destination located at the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards referenced from the DLA Master List, including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Packaging must adhere to DLA-specific requirements and be palletized according to RP001, with no special marking required. The contractor is subject to tailored and non-tailored higher-level quality requirements, including ISO 9001:2015, and must meet cybersecurity certification at CMMC Level 2 through self-assessment. Sampling for quality verification follows MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances mandated unless otherwise specified. The item is subject to DFARS 252.211-7003 for IUID compliance and requires removal of government identification from non-accepted supplies. The procurement is managed by the Department of Defense, with Hannah Song as the primary point of contact, and the North American Industry Classification System code 336413 applies. The original required delivery date is October 14, 2027, with a need ship date of July 2, 2029.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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