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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

HOOK, LADDER, AIRCRAF

Active
SPE8EF-26-Q-0134Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 785 units of a hook, ladder, aircraft boarding component identified by NSN 1730-00-441-1375 and part number 3-76083-11, supplied by Northrop Grumman Systems Corporation. The item is subject to firm fixed pricing with no variance allowed in quantity, and delivery is required within 60 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must comply with ASTM D3951 and MIL-STD-129, prioritizing DLA’s Master List of Technical and Quality Requirements. Palletization must adhere to DLA packaging requirements, and all items must be marked and labeled accordingly. Special tooling such as casting or forging may be needed, and potential suppliers must submit a Casting and Forging Assistance Request if they lack the required capabilities. This is a covered defense information contract, and government identification must be removed from non-accepted supplies. Delivery is directed to DLA Distribution Red River in Texarkana, Texas, with transportation governed by specific DLA procedural notes. The purchase request number is 7011292163, with a required ship date of October 31, 2025.

General Info

785 aircraft boarding hooks delivered to Texarkana by Oct 31, 2025, FOB origin, DLA packaging standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EF-26-Q-0134 for Hook, Ladder, Aircraft Boarding

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Sharon Forde
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOOK,LADDER,AIRCRAFT BOARDING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NGC IS THE VOLR
NORTHROP GRUMMAN SYSTEMS CORPORATION 79U29 P/N 3-76083-11
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 1730-00-441-1375 785.000 EA $ _______________ $ _______________
HOOK,LADDER
,AIRCRAF
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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.
SPE8EF-26-Q-0134
SECTION B
SUPPLY/SERVICE: 1730-00-441-1375 CONT'D
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7011292163 0001 N/A N/A N/A 10/31/2025

SPE8EF-26-Q-0134 NSN/Part Number: 1730-00-441-1375 Quantity: 785 EA Purchase Request: 7011292163QTY: 785 Delivery: 60 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
DOOR SLATThe contract specifies the procurement of a door slat with NSN 2040-01-398-2456 and part number 92-AV101-N-SYM-26, supplied by MC KEON ROLLING STEEL DOOR CO INC, under solicitation SPE7M4-26-T-266H. Two line items are listed, each for one unit, with delivery required within 20 days FOB destination, zero tolerance for quantity variance, and inspection and acceptance occurring at the final delivery point. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, cushioning, and unit container standards, while marking follows MIL-STD-129 with no special marking codes applied. Palletization must adhere to DLA packaging requirements, and shipment must use the fastest traceable means—parcel post is prohibited. The items are destined for two U.S. Navy vessels: USS PEARL HARBOR LSD 52 and USS CARTER HALL LSD 50, with required delivery dates of May 21 and May 22, 2026 respectively. The contract forbids intentional addition of mercury or mercury-containing compounds to the hardware, except for functional applications like batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. All technical and quality requirements reference the DLA Master List, with revision control tied to the solicitation or award date. The unit of issue is each (EA), and vendor communication must utilize the DLA VSM system with designated contact and tracking information provided for each delivery point.
FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTINGThe contract pertains to the procurement of three mounting brackets, identified by part number JG.MT.PALS.075 and NSN 5340-01-680-5453, under solicitation SPE7L1-26-T-846H, issued by the Defense Logistics Agency through its Land Supply Chain organization. Delivery is required at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with FOB Origin terms meaning title and risk transfer upon delivery to the carrier at the origin point. The delivery schedule mandates completion within 114 days from the Acceptance Date Order, with a need ship date of November 19, 2026, though the original required delivery date was October 14, 2026. Quantity is fixed at three units with zero variance allowed, and inspection and acceptance are to occur at the destination. Packaging and labeling must strictly follow MIL-STD-129 for marking and barcoding, and palletization must comply with DLA’s RP001 requirements. If the item is hazardous per FED-STD-313, packaging must adhere to TQ requirement IP025; otherwise, commercial packaging under ASTM D3951 applies, though DLA’s Master List of Technical and Quality Requirements supersedes ASTM standards. The contractor must ensure compliance with hazardous material labeling under 29 CFR 1910.1200 and disclose applicable statutory exceptions via a pre-award submission table. Payment and invoice submission are to be processed exclusively via the Wide Area WorkFlow (WAWF) system, with contractors required to be registered in SAM.gov and具备 WAWF access. The contract incorporates numerous FAR and DFARS clauses, including those on employment eligibility, combating human trafficking, sustainable products, cybersecurity safeguards, safeguarding covered contractor information systems, and prohibitions on acquiring certain defense telecommunications equipment or toxic substances like hexavalent chromium. Subcontracting rules for commercial products are governed by specified deviations, and the contractor must affirmatively represent its size status and UEI, with disclosure requirements for joint ventures and covered defense equipment. All submissions must be made electronically via the DIBBS portal by July 27, 2026, and no hard copies are accepted. The contract does not specify unit or total pricing in the CLIN table, and the basis of award is not explicitly stated, though automated award mechanisms are referenced.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
Precision Manufacturing of Vehicular Hood LatchesThe contract entails the manufacture of 652 precision-engineered vehicular hood latches designated by NSN 2540011859530, covering the full production cycle from material sourcing and CNC machining to quality control and packaging. All work must strictly adhere to military logistics specifications to ensure compatibility, durability, and reliability under operational conditions. The subcontract is issued under NAICS code 332510 and falls under the purview of the Defense Logistics Agency within the Department of Defense, with performance required to meet federal standards for defense-grade components. The production schedule, inspection protocols, and delivery timelines are governed by the terms of the subcontract referenced under contract SPE7LX22D5012 and delivery order SPE7L126F056H, ensuring alignment with broader defense supply chain requirements.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESSThe contract specifies the procurement of three straight headless pins with NSN 5315-01-271-9340 under solicitation SPE4A6-26-T-07BZ, with a delivery requirement of 216 days after award. The item is classified under NAICS code 332510 and is being acquired by the ASC Commodities Division of the Department of Defense. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition type. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. The point of contact for inquiries is Samantha Hopkins, reachable via email or phone, and the place of performance is listed as New Cumberland, Pennsylvania with a zip code of 17070-5002. The solicitation was posted on July 16, 2026, with responses due by July 24, 2026.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Precision Metal Loop Clamp ManufacturingThe contract entails the manufacture and delivery of 74 precision metal loop clamps identified by NSN 5340-01-664-3917, with all units required to meet strict military specifications and quality standards to ensure operational reliability in defense applications. The work falls under NAICS code 332510, indicating it is classified as a manufacturing subcontract within the fabricated metal product sector, and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 16, 2026, and is structured as a subcontract, implying it is awarded through an existing prime contract or procurement pathway managed by the DLA. The place of performance and point of contact details are unspecified, but the contract is accessible through the DIBBS system using the referenced identifier SPE7L126P7985 for tracking and compliance purposes.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

N/A
View Details