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HASP, HALF

Active
SPE4A7-26-T-599RFederal

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 a HASP, HALF item identified by NSN 5342-00-316-0149, with a quantity of six units to be delivered within 20 days FOB origin. All packaging must comply with MIL-STD-2073-1E standards, including specific preservation methods, wrapping materials, unit containers, and intermediate packaging as designated by code, and marking must adhere to MIL-STD-129 without special markings. The item's technical data is available unrestricted, and sampling for quality verification follows MIL-STD-1916 or comparable zero-based plans, with attributes classified according to specified verification levels or AQLs unless otherwise defined. The technical data package references drawings dated 1972 and 1984 under part number 11655291 and is governed by the DLA Master List of Technical and Quality Requirements. Delivery is directed to a facility in Nantou County, Taiwan, with no variance permitted in quantity and inspection and acceptance occurring at the origin. The solicitation number is SPE4A7-26-T-599R, with a response deadline of August 6, 2026, and the contract falls under NAICS code 332994. The point of contact is Lexus Henry, and transportation and freight forwarding are governed by DLA procedural notes C19 and C20.

General Info

Procure six HASP HALF units NSN 5342-00-316-0149, FOB origin, deliver to Taiwan by August 6, 2026, per MIL standards.

Agency

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

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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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
Lexus Henry
contact@example.gov
+1 (555) 000-0000

Full Description

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HASP,HALF
HASP,HALF
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
IDENTIFY TO:
TECHNICAL DATA AVAILABILITY
AN UNRESTRICTED TECHNICAL DATA PACKAGE IS AVAILABLE FOR THIS NSN.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
DETAIL DRAWING
DATA LISTS
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 11655291 REVISION NR DTD 11/15/1972 PART PIECE NUMBER: 11655291
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 11655291 REVISION NR DTD 03/22/1984 PART PIECE NUMBER:
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%
SPE4A7-26-T-599R
SECTION B
PR: 7017673825 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017673825 0001 EA 6.000
NSN/MATERIAL:5342003160149
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
MARKFOR
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
M/F: (TCN) BTWH5362082305
RDD: 266
PROJ: TP 2
SUPP ADD: BA4BER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A7-26-T-599R
SECTION B
PR: 7017673825 PRLI: 0001 CONT’D
DIC: A01 DIST: B04 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE4A7-26-T-599R NSN/Part Number: 5342-00-316-0149 Quantity: 6 EA Purchase Request: 7017673825QTY: 6 Delivery: 20 days ADO

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DUCT ASSEMBLY, AIR COND
Solicitation # SPE4A7-26-Q-0921
The contract is for the procurement of four duct assemblies for aircraft air conditioning and heating systems, identified by NSN 1660-01-138-4412, with a delivery requirement within 300 days after award. The solicitation number is SPE4A7-26-Q-0921, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting unauthorized disclosure of technical data to foreign persons, including foreign nationals within the U.S., and requires compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors holding valid US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and been approved by DLA. Packaging, inspection at origin, removal of government identification from non-accepted items, and calibration of test equipment are governed by specific DLA requirements, and all delivered items must adhere to rigorous quality standards applicable to both manufacturers and non-manufacturers.
Sheet Metal Work Manufacturing

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about 14 hours ago

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in 11 days
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NAICS: 335931
New
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TERMINAL, STUD
Solicitation # SPE4A7-26-T-600C
This contract specifies the procurement of two Terminal, Stud units under solicitation SPE4A7-26-T-600C, with a required delivery within 20 days of contract award and an original required delivery date of April 23, 2026. The item is identified as a commercial off-the-shelf (COTS) product with NSN 5940-01-702-8684 and part number ST71038, supplied by Regal Beloit America, Inc. The units must be delivered FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination point. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with five units per pack as specified, and all DLA Master List of Technical and Quality Requirements take precedence. Palletization must meet DLA Packaging Requirements for Procurement, and the shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post. The delivery destination is N42420, LCSRON 1 DET MPSF NBVC, Building 1392, Port Hueneme, CA 93043, with assigned freight and tracking identifiers. Price is $2.00 per unit for a total of $4.00. All technical and quality specifications referenced through R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and the contract includes specific government-use-only fields for internal tracking and disposition.
Current-Carrying Wiring Device Manufacturing

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about 14 hours ago

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in 7 days
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NAICS: 333924
New
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RETAINER, HEATING UN
Solicitation # SPE4A7-26-T-600G
The contract is for the procurement of two retainers, heating units, identified by NSN 1450013612849, under solicitation SPE4A7-26-T-600G, issued by the Department of Defense through the Defense Logistics Agency. The unit of issue is each, with a total quantity of two units required at a specified unit price, and the total price reflects this quantity. Delivery is required within 20 days of contract award, with FOB origin terms meaning the supplier is responsible for delivery to the origin point only. Inspection and acceptance both occur at origin, and the items must be packed according to MIL-STD-2073-1E with specific packaging methods including preservative treatment type 31, no clamping or drying, and no cushioning material. Packaging must comply with DLA’s RP001 palletization standards and marking requirements as per MIL-STD-129, with no special marking codes applied. The delivery destination is the Naval Supply Center in Jinhae-gu, Changwon-si, South Korea, under the NLC ROK Navy designation. Freight forwarding instructions reference DLA procedural notes C19 and C20, with multiple forwarders permitted. The required delivery date is August 8, 2025, and the contract was posted on July 29, 2026, with a response deadline of August 6, 2026. The primary point of contact is Lexus Henry of the ASC Supplier Oper AE and AF Division, reachable via phone and email. The item falls under NAICS code 333924 and is categorized as a federal solicitation with no set-aside designation.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

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about 14 hours ago

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in 7 days
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NAICS: 332119
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LEAD, ELECTRICAL
Solicitation # SPE4A7-26-Q-0922
The contract is for the procurement of 22 electrical lead terminal strips, identified by NSN 5995-01-722-1565, under solicitation SPE4A7-26-Q-0922 with a response deadline of August 7, 2026, and a delivery requirement of 125 days after award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging standards, removal of government identification from non-accepted supplies, and tailored higher-level quality controls for both manufacturers and non-manufacturers. The contract mandates compliance with inspection and acceptance at origin, physical marking of bare items, and strict export control protocols under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons or entities regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization from the DLA controlling authority may access the controlled technical information. Additionally, the contractor must be certified by a Cybersecurity Maturity Model Certification Level 2 C3PAO, ensuring adherence to cybersecurity standards. The solicitation is issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with Renee Bynum as the primary point of contact.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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about 14 hours ago

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in 8 days
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NAICS: 336413
New
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TOW COLLAR, LANDING GEA
Solicitation # SPE4A7-26-T-600P
The contract is for the procurement of two TOW COLLAR, LANDING GEAR units with NSN 1620-01-073-1108 under solicitation SPE4A7-26-T-600P, issued by the Department of Defense through the Defense Logistics Agency. The requirement is designated as a Total Small Business Set-Aside under NAICS code 336413, with responses due by August 6, 2026, and delivery expected within 163 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with DLA packaging standards, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory, and the item is subject to Covered Defense Information requirements. The technical data associated with this part is controlled under ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, even within the United States, and only contractors with approved JCP certification, completed DOD export training, and DLA authorization may access the data. Cybersecurity compliance requires CMMC Level 2 certification by a C3PAO, and performance is to occur at Tinker AFB, Oklahoma. Primary point of contact is Mahlon Marcus at DLA.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 14 hours ago

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in 7 days
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