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, October 28 at 2:00 PM ET

Register Free →

JACK ASSEMBLY, HINGE

Awarded
SPE8E5-26-T-3806Federal

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 JACK ASSEMBLY, HINGE with part number 5-4-2887-1 and NSN 5411012994740 under solicitation SPE8E5-26-T-3806, issued as a total small business set-aside with a NAICS code of 332510. The item has no shelf life requirement, and the manufacturer must be QPL approved at the time of award, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Drawings referenced in the Technical Data Package are available only during open solicitation via DIBBS, and the product must comply with MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling, including machine-readable data matrix codes. Palletization must adhere to DLA RP001, and packaging must follow ASTM D3951 with all containers marked in accordance with MIL-STD-129 using the specified U/I and QUP. Mercury and mercury-containing compounds are strictly prohibited except for specific functional applications such as batteries, certain instruments, and weapon systems, which must include a second containment boundary per NAVSEA specifications. The supplier must comply with all applicable cybersecurity requirements including CMMC Level 2 self-assessment, safeguarding covered defense information per DFARS 252.204-7012, NIST SP 800-171 assessment submission via SPRS, and prohibition of covered telecommunications equipment from restricted entities. The contract requires electronic invoicing through WAWF, with inspection and acceptance occurring at the destination, FOB origin, and delivery of nine units to DLA Distribution Albany by February 19, 2027, with a need ship date of February 1, 2027. Offerors must provide a valid UEI and CAGE code, attest to small business status, and comply with clauses addressing employment eligibility, trafficking in persons, sustainable products, whistleblower rights, hazardous materials handling, and prohibition of hexavalent chromium. Payment will be processed through Wide Area WorkFlow, and the government retains full inspection and acceptance authority at the delivery point.

General Info

9 JACK ASSEMBLY, HINGE units, NSN 5411012994740, $9.00 each, FOB origin, delivery Feb 19, 2027, CMMC Level 2, DLA standards.

Contract Value

$29,655

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E5-26-T-3806 for DLA Troop Support Construction Equipment

PDF, High priority: read this firstrfq
High

SPE8E626V2109.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE8E626V2109 posted on DIBBS. Awardee: AVICORE DEFENSE INC. (CAGE 05QS6) Total Contract Price: $29,655.00 Award Date: 08-26-2026 Solicitation: SPE8E5-26-T-3806 Line items: - JACK ASSEMBLY, HINGE (NSN/Part 5411012994740, PR 7017758517)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
STUD, TURNLOCK FASTENER
Solicitation # SPE4A6-27-T-1368
Solicitation SPE4A6-27-T-1368, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 627 turnlock fastener studs, identified by NSN 5325-01-106-3952 and part number 3M302A5-7. The items must be manufactured in accordance with reference drawings 76301 3M302 Revision N and 76301 23M107 Revision V. This procurement is designated for commercial items and requires strict adherence to DLA Master List technical and quality requirements, including physical identification and bare item marking. Delivery is set for FOB Origin with a required delivery date of February 13, 2027, and a need ship date of April 6, 2027, shipping to DLA Distribution Warner Robins in Georgia. Quality assurance is governed by a zero-based sampling plan, utilizing MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with specific AQLs assigned for critical, major, and minor attributes. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
LEVER, MANUAL CONTROL
Solicitation # SPE7L1-27-T-0246
Solicitation SPE7L1-27-T-0246 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one manual control lever, identified by NSN 5340-01-147-3421. The requirement is categorized under NAICS 332510 and specifies delivery to Fort Knox, Kentucky. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical and quality standards are stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, and higher-level quality requirements per SAE AS9100. Additionally, any contractor performing phosphate coating must be NADCAP certified through the Performance Review Institute. The contract includes strict regulatory and security mandates, including compliance with ITAR and EAR export controls, which limit technical data distribution to approved contractors. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and the Buy American Act and Berry Amendment apply to material sourcing. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to apply Preservative 09 to bare ferrous surfaces. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.
LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-0393
Solicitation SPE4A7-27-T-0393 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two shims, identified by NSN 5365-01-358-3965. The requirement falls under NAICS code 332510 and specifies a delivery date of August 18, 2026, with shipments to be made via the fastest traceable means to a destination in Silverdale, Washington. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan for quality assurance. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and ISO/IEC 16388 for bar coding. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Safety compliance is required for any hazardous materials, including the submission of Safety Data Sheets and labeling per the Hazard Communication Standard.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
HANDLE, BOW
Solicitation # SPE7LX-27-U-0010
Solicitation SPE7LX-27-U-0010 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of bow handles, identified by NSN 5340015216772. This is a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 87 units. The contract specifies a delivery period of 155 days after order with shipping terms set as FOB Origin. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand, with a price evaluation preference available for certified HUBZone small business concerns. The procurement is designated as a critical application item and must adhere to specific technical data packages and standards, including MIL-STD-130N for identification marking and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires zero non-conformances for acceptance. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

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