This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GUIDE, FRAME

Closed

SPE4A5-26-T-105SFederal

Submission Closed05/07/2026, 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: 488190

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Research Vessel Provision and Operation

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63--BRACKET,B2 REV 2,AI

Solicitation # SPE4A6-26-U-4141

Solicitation SPE4A6-26-U-4141 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 156 units of Bracket, B2 Rev 2, AI (NSN 6340015253472). This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 15 units and an estimated four orders per year. Delivery is required within 57 days after the order date, with shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination, and the approved source is identified as 3U457 5379020. Offerors must submit electronic quotes by September 25, 2026, and must be registered in the System for Award Management. The procurement adheres to NAICS code 488190 and incorporates the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

ASC COMMODITIES DIVISION

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Solicitation # 70Z03826QW0000100

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ACTIVE DEVICES DIVISION

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicitation SPE4A5-26-T-105S, issued by the Department of Defense under the ASC SUPPLIER OPER OEM DIVISION, seeks the procurement of two units of a GUIDE, FRAME identified by NSN 4920005717678, with delivery required within 20 days of award to the Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, NC. The contract mandates strict adherence to DLA packaging standards including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence over these standards. Palletization must conform to RP001, and shipments must be sent via fastest traceable means excluding parcel post, with transportation details governed by DLAD PROC NOTES C19 and C20. The item must be delivered FOB origin, with inspection and acceptance occurring at the destination, and quantity variance is strictly zero percent. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 using a zero non-conformance acceptance criterion unless otherwise specified, and unspecified attributes are treated as major. Compliance with ISO 9001:2015 is required for manufacturers and non-manufacturers, and a CMMC Level 2 self-assessment must be completed. Cybersecurity obligations include safeguarding covered defense information under 252.204-7012 and adhering to NIST SP 800-171 DOD assessment requirements, with mandatory disclosure of information and prohibition on acquisition of covered defense telecommunications equipment. The contractor must label all hazardous materials per DFARS 252.223-7001, submitting hazard labels and MSDS data prior to award, with any changes to materials required to be immediately reported. Proposals must be submitted electronically through the DIBBS portal by May 7, 2026, and the contract type remains unfilled pending contracting officer determination. All packaging and marking must include government identification removal provisions for non-accepted supplies, and barcoding must comply with MIL-STD-129 using GS1-128 or Data Matrix standards. Payment is processed through Wide Area WorkFlow, with no pricing details provided in the solicitation, indicating an incomplete pricing section. The deliverables must be associated with specific CAGE codes and include cybersecurity assessment summaries

General Info

Procure two guide frame units per NSN 4920005717678, deliver FOB origin in 20 days, comply with DLA, MIL-STD, ISO 9001, CMMC Level 2, and NIST SP 800-171 cybersecurity standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$19,138

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Awardee

RHINESTAHL CORPORATIONView Profile

Award Issued Date

05/08/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A5-26-T-105S.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 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 / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Andrew Kish

contact@example.gov

+1 (555) 000-0000

Full Description

GUIDE,FRAME
GUIDE,FRAME
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GENERAL ELECTRIC COMPANY 24446 P/N 21C1021G001
RHINESTAHL CORPORATION 5QE71 P/N 21C1021G001
GENERAL ELECTRIC COMPANY 07482 P/N 21C1021G001
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
SPE4A5-26-T-105S
SECTION B
PR: 7016312060 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016312060 0001 EA 1.000
NSN/MATERIAL:4920005717678
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916760928A02
RDD: 777
PROJ: BW3 TP 2
SUPP ADD: YMAL26 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: 7L
SPE4A5-26-T-105S
SECTION B
PR: 7016312060 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
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.
0002 7016312061 0001 EA 1.000
NSN/MATERIAL:4920005717678
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SPE4A5-26-T-105S
SECTION B
PR: 7016312061 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916760928A06
RDD: 777
PROJ: BW3 TP 2
SUPP ADD: YMAL26 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
SPE4A5-26-T-105S NSN/Part Number: 4920-00-571-7678 Quantity: 1 EA Purchase Request: 7016312061QTY: 1 Delivery: 20 days ADO