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INSERTER AND REMOVE

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SPE4A5-26-T-311YFederal

Contract Overview

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

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The contract specifies the supply of five units of an insert and remove item with NSN 5120-01-472-6224 and part number A10002-7, sourced from either The Boeing Company or Aeroforge Inc, under solicitation SPE4A5-26-T-311Y. Delivery is required FOB origin within 164 days of contract award, with strict zero variance in quantity and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. All items must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization and labeling. Unit of issue is each (EA), and the contract mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity compliance requires CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies per RQ011. Physical identification of bare items follows RQ017, and item unique identification is waived per DFARS 252.211-7003(c)(1)(i). Measuring and test equipment must meet RT001 standards, and all documentation for source approval submissions follows RC001. The delivery address, transportation protocols, and parcel post instructions are detailed, with a required ship date of January 17, 2027, and an original required delivery date of January 12, 2028.

General Info

Five insert/remove items delivered FOB origin by Jan 17, 2027, per DLA specs, CMMC Level 2, zero variance, MIL-STD packaging.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-311Y.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS

Full Description

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INSERTER AND REMOVE
INSERTER AND REMOVE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N A10002-7
AEROFORGE, INC 8M213 P/N A10002-7
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-311Y
SECTION B
PR: 7017571436 PRLI: 0001 CONT’D
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.
0001 7017571436 0001 EA 5.000
NSN/MATERIAL:5120014726224
DELIVERY (IN DAYS):0164
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/17/2027 Original Required Delivery Date:01/12/2028
SPE4A5-26-T-311Y
SECTION B
PR: 7017571436 PRLI: 0001 CONT’D
SPE4A5-26-T-311Y NSN/Part Number: 5120-01-472-6224 Quantity: 5 EA Purchase Request: 7017571436QTY: 5 Delivery: 164 days ADO

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New
DIBBS
GAGE, PRESSURE, DIAL INDThe contract specifies the procurement of a pressure dial indicating gage with NSN 6685-01-507-0600 and part number 1630001, under solicitation SPE4A5-26-T-311R, for a quantity of 27 units at a unit price of $27.00, totaling $729.00. Delivery is required within 55 days, FOB origin, with no variance allowed in quantity, and the item must be delivered to the designated receiving warehouse in Tracy, California. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling mandated to comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stated. Attributes are classified with verification levels or AQLs, and unspecified attributes are treated as major. Physical marking and packaging must adhere to MIL-STD-129 and ASTM D3951 for non-hazardous items, or FED-STD-313 with TQ requirement IP025 if hazardous, with all DLA requirements taking precedence over commercial standards. Packaging and palletization must follow RP001 DLA packaging requirements. Inspection and acceptance occur at the destination, and the unit of issue is each (EA). The supplier must comply with all labeling, marking, and transportation instructions per DLAD proc notes C19 and C20, with the original required delivery date set for July 28, 2026.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

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NAICS: 333515
New
DIBBS
GAGE, ABSOLUTE PRESSThe contract is for the procurement of two absolute pressure gauges with part number 15PSIXP2I-S2-F4 and NSN 6685017189694 under solicitation SPE4A5-26-T-310X, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the origin. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129 with a special designation for delicate instruments. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA Packaging Requirements for Procurement and palletization standards, with shipment directed to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, identified by freight codes PTKB00 and PTKB5461146046. The original required delivery date is July 30, 2026, with the contract solicitation posted July 28, 2026, and responses due by August 5, 2026. Unit of issue is each, priced at $2.00 per unit for a total value of $4.00, and the item falls under NAICS code 333515. Government-specific identifiers and logistics data are included for internal tracking and distribution purposes.
Cutting Tool and Machine Tool Accessory Manufacturing

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NAICS: 332618
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ROPE, WIREThis contract specifies the procurement of 7/16 inch diameter, right regular lay, improved plow steel, galvanized wire rope with an IWRC core, delivered in four reels of 1,300 feet each as a single continuous length per reel. The material must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific requirements for packaging, labeling, and inspection outlined in RP001, RQ011, RQ017, and MIL-STD-2073-1E. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, with limited exceptions for specific functional uses certified by NAVSEA. Unit identification and tracking are not required per the service customer’s request, and the item has no shelf life. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the full quantity must be delivered within 164 days of contract award. Packaging, marking, and palletization must comply with MIL-STD-129 and DLA packaging guidelines, with no special marking required. The delivery address is W1A8 DLA Dist San Joaquin in Tracy, CA, with a required ship date of January 17, 2027, and the contract reference is SPE4A5-26-T-312E under NSN 4010-01-096-7420.
Other Fabricated Wire Product Manufacturing

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