This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LINK, FLAP ATTACHMEN

Closed

SPE4A5-26-Q-0521Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336999

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Solicitation # florida-sheriffs-association-FSA27-VEF21.0-2027

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POSTED

12 days ago

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in 4 months

AI Contract Overview

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE4A5-26-Q-0521, seeks 23 units of a link and flap attachment item identified by NSN 1560-00-175-8102 under a firm fixed-price contract with no variance in quantity. The delivery schedule mandates fulfillment within 486 days after contract award, with a specific need date of July 12, 2028 for the line item. The requirement includes government first article testing, with a designated cost of $59,106.00 that will be incorporated into the evaluation of offers. Technical specifications and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and further detailed in a comprehensive set of military and industry standards including MIL-STD-129 for packaging and marking, MIL-STD-1916 or ASQ H1331 for sampling, and ISO 9001:2015 for quality management. All packaging must adhere to DLA’s RP001 requirements, and hazardous materials must comply with FED-STD-313 and TQ requirement IP025, while non-hazardous materials follow ASTM D3951 unless superseded by DLA requirements. Items must be labeled with "First Article Exhibits - Do Not Post to Stock" and shipped with traceable carriers, accompanied by hard copies of test reports, certifications, and drawings, and notified via email with tracking details to the contracting officer. Export-controlled technical data subject to ITAR or EAR regulations applies to this contract, restricting access to contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DLA training, and formal authorization. Compliance with DFARS 252.225-7048 is mandatory, and the contract incorporates a robust suite of FAR and DFARS clauses covering payments, prompt payment discounts, electronic funds transfer, small business subcontractor acceleration, subcontract management, termination for convenience, default, and supplier performance risk notification. The contractor must adhere to Buy American provisions with Alt II applied, maintain compliance with whistleblower protections, counterfeit part avoidance, and safety issue reporting, and ensure all submissions via SAM.gov are current and accurate. Electronic invoicing must be conducted through WAWF using designated forms, and all deliveries are FOB destination. Offerors must submit bids electronically via SAM

General Info

Procurement of 23 link flap units under DoD contract with strict ITAR compliance and 486-day delivery.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-Q-0521 for Link, Flap Attachment RA001

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Combined Synopsis

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hope Scott

contact@example.gov

+1 (555) 000-0000

Full Description

LINK, FLAP ATTACHMENT 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1560-00-175-8102 Quantity: 23 EA Purchase Request: 7016753413QTY: 23 Delivery: 486 days ADO