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GUIDE ASSEMBLY, THRO

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SPE4A7-26-R-XA02Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one unit of a guide assembly, throttle with NSN 1560-00-302-7588, with a delivery requirement of 230 days after award. Technical data associated with this item is subject to strict export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign nationals employed by U.S. firms or their subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export-controlled data training and the DLA Export-Controlled Technical Data Questionnaire, and have received explicit approval from the DLA controlling authority. The solicitation is a total small business set-aside under FAR 19.5, issued by the Department of Defense under solicitation number SPE4A7-26-R-XA02, with a response deadline of August 20, 2026, and a posting date of August 6, 2026. Primary point of contact for inquiries is Michael Kershaw, reachable via email and phone listed in the contract details.

General Info

Procure one guide assembly with export-controlled tech data; strict compliance required; small business set-aside; delivery in 230 days.

Agency

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

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE4A726RXA02.PDF

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
Michael Kershaw
contact@example.gov
+1 (555) 000-0000

Full Description

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GUIDE ASSEMBLY,THROTTLE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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: 1560-00-302-7588 Quantity: 1 EA Delivery: 230 days ADO

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NUT, SELF-LOCKING, EX
Solicitation # SPE4A7-26-R-X319
This contract is for one self-locking nut, part number 5310-01-663-0722, designated as a Critical Safety Item by the Air Force, requiring strict compliance with all technical, quality, and packaging standards. The item must be manufactured and inspected in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances permitted in sampled lots unless otherwise specified. Attributes are to be classified as Critical, Major, or Minor with corresponding verification levels or AQLs, and unspecified attributes default to Major. The contractor must adhere to DLA packaging requirements per RP001 and MIL-STD-2073-1E, including proper marking per MIL-STD-129 with lot and serial numbers, contractor and manufacturer CAGE codes, and part number on each unit pack. Inspection and acceptance occur at origin, and the certificate of conformance process is authorized unless overridden by a quality assurance letter. All deviations or waivers must be submitted to the DSC Contracting Officer for approval. Compliance with SAE AS9100 quality management requirements is mandatory for both manufacturers and non-manufacturers. The contract is a firm fixed price with no variance allowed in quantity, and delivery is required within 112 days after award date. The item is identified as a critical application and must conform to NAS9926 Revision N dated January 30, 2015. Transportation and shipping instructions follow DLAD procedural notes C19 and C20. The solicitation is a total small business set-aside with a response deadline of August 19, 2026, and is issued under the Department of Defense via the ASC Supplier Oper AE and AF Division. The unit of issue is one each with pricing to be completed by the vendor. All documentation references the DLA Master List of Technical and Quality Requirements as the definitive source for technical and quality specifications, with revisions controlled by the solicitation or award date depending on acquisition size.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333613
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TORQUE SHAFT, FLEXIB
Solicitation # SPE4A7-26-R-X999
The contract is for a single Torque Shaft, Flexib with NSN 1560-01-047-5809, issued under solicitation SPE4A7-26-R-X999 as a Total Small Business Set-Aside. Delivery is due 394 days after award, with responses due by August 19, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Documentation for source approval, packaging per DLA standards, and tailored quality requirements for manufacturers and non-manufacturers are mandated. Configuration changes require formal engineering change proposals for any deviations or waivers. Inspections must be conducted at the manufacturer’s origin, and government identification must be removed from non-accepted items. The item is not subject to Item Unique Identification as requested by the Service customer. Technical data associated with the part is controlled under ITAR or EAR, restricting export and disclosure to foreign persons without prior government authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and explicit DLA approval. Point of contact is Calvin Peterson of the Department of Defense’s ASC Supplier Oper AE and AF Division.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, BARREL
Solicitation # SPE4A7-26-R-XA06
The contract solicits a single self-locking barrel nut with NSN 5310-01-124-7713, requiring delivery within 70 days after order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Documentation supporting source approval is required under RC001, and the item involves covered defense information, necessitating appropriate handling. The material has no shelf life, but no approved technical data package exists for competitive procurement due to proprietary or insufficient data, limiting sourcing options. Direct delivery awards may require a DX-A1 industrial priority rating, and coordination with the designated DPAS monitor is mandatory. The solicitation number is SPE4A7-26-R-XA06, with a response deadline of August 12, 2026, and inquiries should be directed to Christina Diebold at the Department of Defense’s ASC Supplier Operations AE and AF Division.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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SCREW, CLOSE TOLERANCE
Solicitation # SPE4A7-26-R-X947
This procurement solicitation specifies a close tolerance screw identified by NSN 5305-01-014-8491, with a firm fixed price and zero variance in quantity, requiring delivery within 111 days after award. The item is classified as a Navy Critical Safety Item and a Critical Application Item, mandating strict adherence to dimensional and quality standards defined by the NASM3369 and NASM23964 part standards in their current revisions. Manufacturing must comply with the latest revision of the applicable standard, and only hardware produced to the current version from the solicitation date forward is acceptable. All production must conform to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise directed, and dimensional inspections for threads must follow System 22 of FED-STD-H28/20, excluding certain small thread sizes. The item may require casting or forging, for which tooling may not be held by the government, and suppliers must submit a Casting and Forging Assistance Request for support. Packaging must meet MIL-STD-2073-1E and DLA’s RP001 requirements, with all units marked per MIL-STD-129 including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers. A Certificate of Quality Compliance is required, and configuration changes must be processed via formal Engineering Change Proposal requests. All quality assurance is aligned with SAE AS9100, and documentation for source approval must be submitted as specified. The contract is a total small business set-aside with performance at the origin and acceptance at origin, with freight shipping instructions governed by DLA procedural notes.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336413
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FILLER NECK, AIRCRAF
Solicitation # SPE4A7-26-R-XA07
The contract pertains to the procurement of one Filler Neck, Aircraft, identified by NSN 1680-01-564-8805 and part number 40-40-0003, under solicitation SPE4A7-26-R-XA07. The item is to be supplied at a firm fixed price with no tolerance for quantity variance, and delivery is required within 115 days after award. Inspection and acceptance occur at origin, with packaging strictly governed by ASTM D3951 and MIL-STD-129 for marking and labeling, while all DLA Master List of Technical and Quality Requirements take precedence over any other standard. Packaging must comply with DLA Packaging Requirements for Procurement including palletization per RP001, and all items must be marked and identified in accordance with RQ017 requirements. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and unspecified attributes are treated as major with verification levels or AQLs as defined. The item must be prepared for delivery according to specified DLA procedures, with freight and transportation details referenced in DLAD PROC NOTES C19 and C20. All technical and quality clauses identified by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date and supersede any conflicting requirements. The supplier must submit a Source Approval Request with documentation as required under RC001, and government identification must be removed from non-accepted supplies per RQ011. The point of contact for the contract is Michael Kershaw at the Department of Defense, ASC Supplier Oper AE and AF Division.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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