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INSULATOR, ANGLE BRA

Active
SPE4A0-26-T-4515Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of four angle bra insulators, identified by NSN 5970-01-630-8762 and part number 234N4V02 from VTE Inc. The order is managed under solicitation SPE4A0-26-T-4515 for the Department of Defense Aviation Supply Chain, with a required delivery date of August 25, 2026, and a delivery timeframe of five days. The items are to be shipped FOB Origin to the AWCF SSF Rotational Force Korea at Lewis McChord, Washington. The agreement mandates strict adherence to DLA packaging and quality requirements, including RP001 and MIL-STD-129 for marking and labeling. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and any configuration changes require a formal engineering change proposal or request for variance.

General Info

VTE Inc will supply four angle bra insulators to DoD by August 25, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

BLDG R0191 I STREET AWCF SSF, LEWIS MCCHORD, WA, 98433-0000, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4515.pdf

PDF

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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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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INSULATOR,ANGLE BRA
INSULATOR,ANGLE BRA
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
VTE INC 7Z043 P/N 234N4V02
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 7018016622 0001 EA 4.000
NSN/MATERIAL:5970016308762
DELIVERY (IN DAYS):0005
SPE4A0-26-T-4515
SECTION B
PR: 7018016622 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
MARKFOR
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
M/F: (TCN) W90DY462320126
RDD: N
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE4A0-26-T-4515
SECTION B
PR: 7018016622 PRLI: 0001 CONT’D
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE4A0-26-T-4515 NSN/Part Number: 5970-01-630-8762 Quantity: 4 EA Purchase Request: 7018016622QTY: 4 Delivery: 5 days ADO

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WIRING HARNESS, BRAN
Solicitation # SPE4A0-26-T-4511
This contract is for the procurement of one wiring harness, identified by NSN 5995015778569 and HDT Expeditionary Systems Inc part number 178K0102-1. The order is managed under solicitation number SPE4A0-26-T-4511 for the Department of Defense Aviation Supply Chain. Delivery is required within five days after the order is placed, with the shipment designated as FOB Origin and the final destination located at Prince Sultan Air Base in Saudi Arabia. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements specified in RP001. Inspection and acceptance will take place at the destination. The contract also incorporates specific technical and quality requirements via the DLA master list and mandates the removal of government identification from any non-accepted supplies.
Other Electronic Component Manufacturing

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NAICS: 332618
New
DIBBS
KEY, MACHINE
Solicitation # SPE4A0-26-T-4513
This contract, identified as solicitation SPE4A0-26-T-4513, is for the procurement of one machine key, part number N0304 from The Gorman-Rupp Company, under NSN 5315015585100. The acquisition is managed by the Department of Defense Aviation Supply Chain ESOC Buys, with a required delivery date of August 24, 2026. Delivery is specified as FOB Origin, with a delivery window of five days after order. The item must be delivered to Fort Wainwright, Alaska, and must adhere to strict technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies per requirement RQ011.
Other Fabricated Wire Product Manufacturing

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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A0-26-T-4491
This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-592-3978. The contract requires delivery within five days after receipt of order and is governed by specific technical and quality requirements outlined in the DLA Master List. The agreement includes strict compliance with covered defense information and export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Contractors must possess an approved US/Canada Joint Certification Program certification and complete required training to access export-controlled data. Additionally, the contract specifies requirements for packaging, configuration change management, and the removal of government identification from non-accepted supplies, though item unique identification is not required.
Other Electronic Component Manufacturing

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NAICS: 335311
New
DIBBS
STATION, FIRE ALARM,
Solicitation # SPE4A0-26-T-4488
This contract is for the procurement of one fire alarm station, identified as a commercial off the shelf item with NSN 6350-01-683-2607 and part number NBG-12L. The requirement is managed by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-4488. Delivery is required within five days of order, with the item shipped FOB Origin to the Distribution Management Office in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero based sampling plan. The agreement also incorporates specific technical and quality requirements regarding the removal of government identification from non-accepted supplies and the physical marking of bare items.
Power, Distribution, and Specialty Transformer Manufacturing

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