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

INTERFACE UNIT, COMM

Active
SPE4A7-26-T-573ZFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of an Interface Unit, Communications, identified by NSN 5895-01-671-1733, with four separate line items each requesting one unit at a unit price of one dollar, totaling four units to be delivered under solicitation SPE4A7-26-T-573Z. All units must be delivered within twenty days to the destination FPO AP 96643 aboard the USS Essex LHD 2 under FOB destination terms, with zero quantity variance permitted. The item is classified as a commercial off the shelf (COTS) critical application item supplied by Hewlett-Packard Company, and it must comply fully with DLA packaging requirements per RP001 and military packaging standards MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit container type, and packaging codes. Mercury or mercury-containing compounds are strictly prohibited in the product itself, in preservation, packaging, packing, and marking, with limited exceptions for functional use in batteries, instruments, and medical reagents as specified by NAVSEA. Packaging must include shockproof secondary containment if mercury is present in exempted components, and all shipments must utilize the VSM system with the fastest traceable transport method; parcel post is explicitly forbidden. The required delivery date is July 9, 2026, and all documentation and compliance are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, with oversight and point of contact designated through the Department of Defense’s Defense Logistics Agency.

General Info

Four COTS Interface Units, $1 each, delivered by July 9, 2026, to USS Essex LHD 2 under strict DLA packaging and mercury-free standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

UNIT 100150 BOX 1, FPO, AP, 96643, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-573Z Request for Quotations DLA Aviation

PDF•rfq

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 AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Brandon Smith
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INTERFACE UNIT,COMM
INTERFACE UNIT,COMM
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
Hewlett-Packard Company DBA HP 28480 P/N 826708-B21
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 7017443836 0001 EA 1.000
NSN/MATERIAL:5895016711733
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-T-573Z
SECTION B
PR: 7017443836 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
R21533
USS ESSEX LHD 2
UNIT 100150 BOX 1
FPO AP 96643
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21533
USS ESSEX LHD 2
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R215336181CC50
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCC02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
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.
SPE4A7-26-T-573Z
SECTION B
PR: 7017443840 PRLI: 0001 CONT’D
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.
0002 7017443840 0001 EA 1.000
NSN/MATERIAL:5895016711733
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
R21533
USS ESSEX LHD 2
UNIT 100150 BOX 1
FPO AP 96643
US
SPE4A7-26-T-573Z
SECTION B
PR: 7017443840 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21533
USS ESSEX LHD 2
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R215336181CC63
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCC02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
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.
0003 7017443832 0001 EA 1.000
NSN/MATERIAL:5895016711733
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A7-26-T-573Z
SECTION B
PR: 7017443832 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
R21533
USS ESSEX LHD 2
UNIT 100150 BOX 1
FPO AP 96643
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21533
USS ESSEX LHD 2
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R215336181CC32
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCC02 SIG: A
SPE4A7-26-T-573Z
SECTION B
PR: 7017443832 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
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.
0004 7017443825 0001 EA 1.000
NSN/MATERIAL:5895016711733
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
SPE4A7-26-T-573Z
SECTION B
PR: 7017443825 PRLI: 0001 CONT’D
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
R21533
USS ESSEX LHD 2
UNIT 100150 BOX 1
FPO AP 96643
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21533
USS ESSEX LHD 2
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R215336181CC22
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCC02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A7-26-T-573Z
SECTION B
PR: 7017443825 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE4A7-26-T-573Z NSN/Part Number: 5895-01-671-1733 Quantity: 1 EA Purchase Request: 7017443825QTY: 1 Delivery: 20 days ADO

Similar Contracts

NAICS: 336413
New
DIBBS
TUBE ASSEMBLY, SEAThe contract is for a single unit of a tube assembly designated as part number 89162-501 with NSN 1680-01-614-0936 under solicitation SPE4A7-26-T-573U, requiring delivery within 20 days from the origin point with no variance in quantity. The item must comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-2073-1E and marking requirements in accordance with MIL-STD-129, with no special marking codes applied. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels or AQLs based on criticality. Packaging must adhere to DLA packaging requirements and be palletized accordingly, with freight shipment directed to Langley Air Force Base and parcel post explicitly prohibited. The delivery is FOB origin, with acceptance and inspection also occurring at origin, and the contract mandates shipment via traceable means. The item falls under NAICS code 336413 and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Aaron Miles as the point of contact and a required delivery date of April 23, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
PARTS KIT, MOTOR HYThis contract pertains to the procurement of a Parts Kit, Motor Hydraulic, identified by NSN 1650-00-243-7741 and part number 914546 from Eaton Aerospace, LLC, with a total quantity of 78 units to be delivered under solicitation SPE7M4-26-Q-0837. The item is classified as a Critical Application Item and is subject to strict technical and quality controls, including adherence to the DLA Master List of Technical and Quality Requirements, which override all other standards such as ASTM D3951. Compliance with MIL-STD-129 for marking and packaging is mandatory, and palletization must follow DLA Packaging Requirements. The contract imposes a prohibition on Class I ozone-depleting chemicals, requiring any substitutions to be pre-approved, and mandates that all components meet specified verification levels for critical, major, and minor attributes with zero non-conformances expected under sampling plans such as MIL-STD-1916 or ASQ H1331. The contract enforces cybersecurity compliance at CMMC Level 2 through self-assessment, applies Covered Defense Information protocols, and requires configuration change management via Engineering Change Proposals or variance requests. Pricing is firm fixed, with no variance permitted in quantity, and delivery is due in 1600 days from the award date, with FOB origin and inspection and acceptance occurring at destination. Packaging and shipping must comply with RP001 and DLAD procedural notes, with delivery directed to DLA Distribution Depot Hill in Utah. The item is restricted, requiring government engineering source approval prior to procurement, and all technical requirements referenced by R or I numbers are controlled by the latest revision of the DLA Master List in effect at the time of solicitation or amendment. The contract’s point of contact is Helen Davis at the DLA Fluid Handling Division, and the acquisition falls under NAICS code 336413.
FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
RING, PISTONThe contract pertains to the procurement of 10 piston rings with NSN/Part Number 2810-01-361-7889, issued under solicitation SPE4A7-26-R-X917 by the Department of Defense through the Defense Logistics Agency. The requirement is a total small business set-aside, with responses due by July 29, 2026, and delivery expected within 33 days after award. The item is subject to stringent cybersecurity and logistical compliance standards, including mandatory CMMC Level 2 certification for any third-party assessors involved, and adherence to DLA packaging, inspection, and acceptance protocols at origin. Physical identification and bare item marking must conform to specified government standards. Technical data associated with this item is controlled under export regulations, either ITAR or EAR, and may not be shared with foreign persons or entities without explicit authorization from the Department of State or Commerce. Disclosure to foreign nationals within the United States is equally restricted. Only contractors with approved U.S./Canada Joint Certification Program credentials, who have completed required DOD export training and DLA Questionnaire, and have received explicit authorization may access this data. DFARS 252.225-7048 governs all export-control requirements. The contract further incorporates all technical and quality requirements listed in the DLA Master List, with revisions effective as of the solicitation issue date controlling compliance. Contact for inquiries is Angela Haden at the provided email and phone number.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AIRCRThis contract specifies the procurement of a structural aircraft plate, part number 16S278-11, with NSN 1560012507270, for delivery of twenty units under solicitation SPE4A7-26-T-573L. The item is designated as a critical application component and must comply with all technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Inspection and acceptance occur at origin, with zero tolerance for quantity variance, and the supplier must adhere to DLA packaging and freight procedures, including palletization and use of the designated freight forwarder, LOGIN FMS LOGISTICS LLC. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and physical identification of the bare item must be performed per RQ017. Sampling follows MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria of zero non-conformances unless otherwise specified. First Article Test is required as a separate line item, with one unit allocated for testing, and no separate charge is assumed unless explicitly cited. The delivery window is 290 days from contract award to Don Muang Air Base, Thailand, for the Royal Thai Air Force, with no option for partial or delayed shipments. Unit of issue is each (EA), and the item does not require unique identification per government request. All compliance is governed by the DLA Master List revision effective on the solicitation issue date, and failure to meet any referenced technical, quality, or cybersecurity standard will result in non-acceptance.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
SHAFT, OUT PUT, GEARThe contract pertains to the procurement of one unit of a shaft, output gear identified by NSN 1680-00-677-6261 and part number 460-8 from MAS COMPONENTS & COATINGS, LLC under solicitation SPE4A6-26-T-06QT. Delivery is required within five days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the manufacturer’s location. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs as defined. Item Unique Identification is not required per customer request, and government identification must be removed from non-accepted items. Measuring and test equipment must meet RT001 standards. The shipment must be sent via the fastest traceable means, not parcel post, to the designated freight address at Cherry Point, NC, with the required packaging, labeling, and palletization as specified. The required delivery date is July 10, 2026, and the contract includes specific documentation and quality assurance provisions for both manufacturers and non-manufacturers.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details