This Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSERTER AND REMOVE

Closed

SPE4A6-26-T-25X7Federal

Submission Closed04/27/2026, 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: 332216

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Solicitation # SPE4A6-27-T-5046

Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of Tool Install Remove, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement for the Netherlands, with a required delivery date of September 17, 2026, and a delivery window of 20 days after award. The items are to be delivered FOB Origin to a shipping address in Den Helder, NL, with inspection and acceptance also occurring at the origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and RQ017 for bare item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System by October 26, 2026. The award process may utilize automated award mechanisms, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide necessary representations and certifications, including those regarding covered defense telecommunications equipment and NIST SP 800-171 cybersecurity assessments.

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about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract calls for the procurement of one unit of an inserter and remover spring, identified by the NSN 5120-01-544-1563, with a purchase request number 7016341349. Delivery is required within 20 days, FOB origin, with inspection and acceptance occurring at the destination. Packaging and palletization must comply with DLA packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, ensuring traceable shipment to a specified military supply location at NAS JRB in New Orleans, Louisiana. The contract incorporates technical and quality requirements from the DLA Master List, which override general ASTM standards, and mandates removal of government identification from non-accepted supplies, as well as adherence to specific sampling plans for quality assurance based on recognized military standards. This solicitation is managed by the Department of Defense via the ASC Commodities Division, with a procurement reference under solicitation number SPE4A6-26-T-25X7 and a response deadline of April 27, 2026. Proprietary or insufficient technical data exist for this item, limiting competitive procurement options. The manufacturer identified for marking purposes is Tactair Fluid Controls, with specific part numbers associated. Shipping instructions specify traceable methods while excluding parcel post, and the contract restricts quantity variance to exact order fulfillment. The contract is strictly for government use, indicating a defense application with stringent quality, packaging, and delivery requirements to ensure compliance with military procurement standards.

General Info

Procure one inserter spring, deliver in 20 days, military packaging, strict quality and compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

400 RUSSELL AVE NAS JRB BLDG 263, NEW ORLEANS, LA, 70143-5077, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-25X7.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 19

Solicitation

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

STEPHANIE SANDRIDGE

contact@example.gov

Full Description

INSERTER AND REMOVE
INSERTER AND REMOVER,SPRING
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
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.
TECHNICAL DATA:
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
IDENTIFY TO:
SAMPLING:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TACTAIR FLUID CONTROLS INC 70236 P/N 42675-T11227
TACTAIR FLUID CONTROLS INC 70236 P/N 42675-T11227-1
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.
0001 7016341349 0001 EA 1.000
SPE4A6-26-T-25X7
SECTION B
PR: 7016341349 PRLI: 0001 CONT’D
NSN/MATERIAL:5120015441563
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:
N09415
MFR 4TH MAW MAG 49 BLUE DLR ACCNT
DET A HMLA 773 AVN SUPPLY SECTION
400 RUSSELL AVE NAS JRB BLDG 263
NEW ORLEANS LA 70143-5077
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N09415
MFR 4TH MAW MAG 49 BLUE DLR ACCNT
DET A HMLA 773 AVN SUPPLY SECTION
400 RUSSELL AVE NAS JRB BLDG 263
NEW ORLEANS LA 70143-5077
US
M/F: (TCN) N094156085MR03
RDD:
PROJ: TP 3
SUPP ADD: N09415 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 4 ADV: FC: KB
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE4A6-26-T-25X7 NSN/Part Number: 5120-01-544-1563 Quantity: 1 EA Purchase Request: 7016341349QTY: 1 Delivery: 20 days ADO