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, September 30 at 2:00 PM EDT

Register Free →

INSTALLATION AND RE

Active
SPE4A5-26-T-469NFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE4A5-26-T-469N, is for the procurement of one installation and removal tool for panel fasteners, specifically part number KRTV-02 from Kato Fastening Systems, Inc. The item is identified by NSN 4920016333277 and is required for delivery to the PM Stryker Log Demo GDLS facility in Sterling Heights, Michigan. The delivery timeline is specified as five days after order, with an original required delivery date of August 4, 2026. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Notably, the material has no shelf life requirement, and item unique identification is not required by the service customer.

General Info

Procurement of one KRTV-02 panel fastener tool for delivery to Sterling Heights, Michigan.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

38500 MOUND RD, STERLING HEIGHTS, MI, 48310-0000, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-469N.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
INSTALLATION AND RE
INSTALLATION AND REMOVAL TOOL,PANEL FAST
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
KATO FASTENING SYSTEMS, INC. 0YC40 P/N KRTV-02
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-469N
SECTION B
PR: 7017722274 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017722274 0001 EA 1.000
NSN/MATERIAL:4920016333277
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W508DY
W6DX CPE GCP WARREN
PM STRYKER LOG DEMO GDLS
38500 MOUND RD
STERLING HEIGHTS MI 48310-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W508DY
W6DX CPE GCP WARREN
PM STRYKER LOG DEMO GDLS
38500 MOUND RD
STERLING HEIGHTS MI 48310-0000
US
MARKFOR
W508DY
W6DX CPE GCP WARREN
PM STRYKER LOG DEMO GDLS
38500 MOUND RD
STERLING HEIGHTS MI 48310-0000
US
M/F: (TCN) W909536210E508
RDD: 220
PROJ: G6D TP 1
SUPP ADD: W508DY SIG: J
SPE4A5-26-T-469N
SECTION B
PR: 7017722274 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: CO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE4A5-26-T-469N NSN/Part Number: 4920-01-633-3277 Quantity: 1 EA Purchase Request: 7017722274QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
Federal
IND TUBULAR GAGE GL
Solicitation # N0010423QCB55
Solicitation N00104-23-Q-CB55 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the repair of two IND TUBULAR GAGE GL units. This requirement is issued under Emergency Acquisition Authority, and the government is seeking a Repair Turnaround Time (RTAT) of 116 days, measured from the physical receipt of the asset to the date of government acceptance. The award will be based on a trade-off where past performance is considered more important than price. All freight is FOB Origin and is handled by the Navy per the Commercial Asset Visibility Statement of Work. Government Source Inspection is required, and the contractor must maintain all inspection records for 365 days following final delivery. The contractor is required to provide unit and total pricing, as well as a proposed price reduction penalty per unit per month for any unexcused failure to meet the RTAT. If an asset is determined to be beyond economical repair, the contractor must provide documentation to negotiate a reduced testing and evaluation fee. Compliance requirements include adherence to MIL-STD 2073 for packaging, the Buy American program, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving must be processed through the Wide Area WorkFlow system. The solicitation has undergone multiple amendments to extend the response deadline, increase the quantity of units, and update FAR clauses to align with current regulatory overhauls.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS