Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

GOVERNMENT FIRST ARTIC

Active
SPE4A7-26-T-601ZFederal

Contract Overview

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

General Info

Agency

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

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

SBA

Documents

(1)

SPE4A7-26-T-601Z.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
FIRST ARTICLE APPROVAL – GOVERNMENT TESTING REQUIRED (FAR 52.209-4 AND
ALT I)
THE CONTRACTOR SHALL DELIVER 3 UNIT(S) OF
LOT/ITEM 2840 / 7682075
WITHIN 90 CALENDAR DAYS FROM THE DATE OF
THIS CONTRACT TO THE GOVERNMENT AT THE LOCATION SPECIFIED BELOW FOR
FIRST ARTICLE TESTS.
FY2303
TINKER AFB
DDOO-SOP(FIRST ARTICLE)
ATTN: FIRST ARTICLE MONITOR
BLDG 469 DOOR 12
7330 SENTRY BLVD
TINKER AIR FORCE BASE
OK
73145-8000
ATTN DD00-SOP, DO NOT POST, NON-ACCOUNTABLE/ DO NOT PUT IN SUPPLY AFLCMC/LZPED
WITHIN 180 CALENDAR DAYS AFTER THE GOVERNMENT
RECEIVES THE FIRST ARTICLE, THE CONTRACTING OFFICER SHALL NOTIFY THE
CONTRACTOR, IN WRITING, OF THE CONDITIONAL APPROVAL, APPROVAL, OR
DISAPPROVAL OF THE FIRST ARTICLE.
DISPOSITION OF FAT UNITS IAW PARAGRAPH (e) OF FAR 52.209-3 OR 52.209-4.
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
SPE4A7-26-T-601Z
SECTION A
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
SPE4A7-26-T-601Z
SECTION A
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
SPE4A7-26-T-601Z
SECTION A
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 0001S00000052 Quantity: 223 EA Purchase Request: 7017409041QTY - See Solicitation Delivery: 610 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
DIBBS
CONTROL ASSEMBLY, PU
Solicitation # SPE4A7-26-T-491V
This contract is for the procurement of a Control Assembly, Push-Pull, identified by part numbers 580-291-707 and 7-117600001-35, with suppliers Aerocontrolex Group, Inc. and The Boeing Company. The item is classified as a Critical Application Item and is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Compliance with ISO 9001:2015 quality standards is mandatory for both manufacturers and non-manufacturers, and cybersecurity requirements include CMMC Level 2 self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging guidelines. Unit of issue is each (EA), with a fixed quantity of four units, no variance permitted. The delivery point is FOB Origin, with inspection and acceptance occurring at the destination. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels are assigned based on attribute criticality. The item is not required to be uniquely identified. Delivery is due within 169 days, with the original required delivery date set for August 24, 2027, and the needed ship date is December 9, 2026. The contract is issued under solicitation SPE4A7-26-T-491V, with the NSN 2995-01-319-0324, and the delivery address is DLA Distribution in Corpus Christi, Texas. All transportation and freight details are governed by DLA procedural notes C19 and C20.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336412
New
DIBBS
RING, GATE FUEL VALV
Solicitation # SPE4A7-26-T-585T
The contract pertains to the procurement of four units of a ring, gate, fuel valve with NSN 2915-00-510-8301, issued under solicitation SPE4A7-26-T-585T by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required at Tinker AFB, Oklahoma, with a delivery timeline of 171 days after award, culminating in a required delivery date of July 6, 2027, and an earliest need ship date of January 17, 2027. The contract is FOB origin, with inspection and acceptance occurring at the destination, and the unit of issue is each. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129, including barcoding per GS1-128 and PDF417 standards. Palletization must adhere to RP001, DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack must match contract specifications exactly. Quality assurance mandates sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances permitted unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively. Technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over all other standards. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment and mandatory adherence to NIST SP 800-171, with requirements for safeguarding covered defense information and reporting cyber incidents under FAR 52.204-7012 and 252.240-7997. The contractor must maintain a valid UEI and CAGE code, and all subcontracting activity must comply with applicable clauses including 52.244-6 and 252.244-7999. Transportation of supplies must be via U.S.-flag vessels unless waived, and the use of hazardous materials is restricted with requirements for Safety Data Sheets and compliance with prohibitions on hexavalent chromium and toxic substance
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336412
New
DIBBS
FILLER ASSEMBLY
Solicitation # SPE4A5-26-T-317D
The contract pertains to the procurement of a filler assembly under solicitation SPE4A5-26-T-317D, with an order quantity of four units and a delivery timeframe of 483 days from the award date, targeting a need ship date of December 4, 2027. The item is identified by NSN 2840-01-658-5754 and is supplied by Parker Hannifin Corp and Honeywell International Inc. under specified part numbers. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with packaging mandated to comply with MIL-STD-2073-1E and DLA Packaging Requirements. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA guidelines. Inspection and acceptance occur at the destination, with no variance allowed in quantity. Sampling protocols require adherence to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, unless otherwise specified. Attributes not otherwise classified are treated as major. The contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and includes requirements for measuring and test equipment. Item Unique Identification is waived per customer request, and government identification must be removed from non-accepted supplies. Delivery is FOB origin, with shipment directed to the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation instructions outlined in DLA procedural notes. The contract's technical baseline is tied to designated drawing revisions, and all performance is subject to the DLA's authorized unit of issue and procurement standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
HEAD AND INSERT ASS
Solicitation # SPE4A7-26-T-416F
This contract pertains to the procurement of a Head and Insert Assembly with NSN 2915-00-673-4905 and part number 59461 from PTI Technologies Inc., under solicitation SPE4A7-26-T-416F. The requirement is for seven units to be delivered FOB origin within 164 days, with zero variance allowed in quantity. All supplies must comply with stringent DLA packaging, marking, and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise specified; attributes are to be classified with verification levels or AQLs as defined, and unspecified attributes are deemed major. Critical quality and technical provisions are enforced through the DLA Master List of Technical and Quality Requirements, and the supplier must adhere to RQ009 inspection and acceptance at origin and RQ011 removal of government identification from non-accepted items. The item is designated as a Critical Application Item and is subject to CMMC Level 2 Cybersecurity Self-Assessment compliance. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except as permitted under SPE4A7-26-T-416F Section B for specific functional applications such as batteries, fluorescent lights, sensors, and weapon systems, where secondary containment and shock-proof design are mandatory per NAVSEA 5100-003D. Delivery must be shipped to the DLA Distribution facility in New Cumberland, PA, in accordance with DLAD Proc Notes C19 and C20 for transportation. The unit of issue is each (EA) at a unit price of $7.00, totaling $49.00. Technical data is currently unavailable for competitive procurement due to proprietary or insufficient documentation, and the required delivery date is April 2, 2027, with a need ship date of November 15, 2026. Point of contact for inquiries is Channon Dillard at the Department of Defense’s ASC Supplier Oper AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336412
New
DIBBS
PISTON, VALVE
Solicitation # SPE7MC-26-T-141T
This contract, issued under solicitation SPE7MC-26-T-141T by the Defense Logistics Agency for the DDSP New Cumberland Facility, is for the procurement of 51 units of a piston valve identified by NSN 4820-01-602-7220, with a total contract value of $2,601.00 at $51.00 per unit. Delivery is required within 67 days after receipt of order, with an original delivery date of October 11, 2026, and a need ship date of October 6, 2026, under FOB origin terms to the designated delivery point in New Cumberland, Pennsylvania. The item is a restricted source requiring engineering approval from the government design control activity and is classified as a critical application item sourced from Fairbanks Morse, LLC with part number 14001889. Strict compliance with MIL-STD-2073-1E packaging standards is mandated, including preservation method 31 (clean/dry), glazed paper wrapping, unit container D3, and intermediate container E5, with no cushioning or preservation materials used. Marking must adhere to MIL-STD-129 with no special marking required, and barcoding must support automated processing. All shipments must comply with the DLA Packaging Requirements for Procurement and be submitted with electronic receiving and invoicing through WAWF. The contract prohibits intentional addition of mercury or mercury-containing compounds except for specific exempted applications such as batteries, lamps, sensors, or weapon systems as defined by NAVSEA, with portable items required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly forbidden, and any substitute chemicals must be submitted for approval unless already authorized by the specification. Hazardous materials must be labeled per 29 CFR 1910.1200 or applicable federal statutes, with a mandatory submission table identifying labeling methods. The contract incorporates mandatory FAR and DFARS clauses includingCombating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, Safeguarding Covered Defense Information and Cyber Incident Reporting, Prohibition on Hexavalent Chromium, Export-Controlled Items, and NIST SP 800-171 DOD Assessment Requirements, all with applicable deviations. Inspection and acceptance occur at destination by
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332510
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-591P
The contract specifies the procurement of 430 units of a spacer sleeve with NSN 5365-01-051-6671 under solicitation SPE4A7-26-T-591P, issued as a total small business set-aside with NAICS code 332510. Delivery is due within 241 days of award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative method 33, drying, preservative material 49, and wrapping with GB material, all packaged in unit container E5 with OPI marking and intermediate container E5, labeled with pack code U. Marking follows MIL-STD-129 with no special codes required. All packaging and palletization adhere to DLA’s RP001 requirements, and the shipment must be sent to the designated delivery address at Hill Air Force Base, Utah. The component is identified as a critical application item with approved part numbers from Rolls-Royce Solutions America Inc and Federal-Mogul Corporation. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional applications like batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in samples unless otherwise stated, and attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective as of the solicitation issue date for simplified acquisitions. The contract includes transportation guidelines from DLAD Proc Notes C19 and C20 and is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Richard Ellery as the primary point of contact.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details