This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
JACK SCREW SET
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The contract calls for the delivery of 23 units of a Jack Screw Set, identified as a Commercial Off The Shelf (COTS) item and a Critical Application Item, with NSN 4920-00-710-7946 and manufacturer part number T101308 from Bell Textron Inc. Delivery is required within 171 days from the award date, with FOB Origin terms, and shipment must be made to DLA Distribution Cherry Point in North Carolina. The item is subject to stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards, including ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The manufacturer’s quality system must meet or exceed ISO 9001:2015 standards, and any non-accepted supplies must have government identification removed prior to return. Inspection and acceptance occur at destination, and the contractor must use the Wide Area Workflow system for invoicing and receiving reports, with mandatory registration in SAM and WAWF. Hazardous materials require proper labeling per 29 CFR 1910.1200 and submission of compliant Safety Data Sheets prior to award, with ongoing updates for any composition changes. The contractor is also bound by defense-related compliance requirements including the Berry Amendment, Buy American Act, and DFARS 252.204-7016 for covered telecommunications equipment, and must represent its small business status in SAM. The solicitation, issued under SPE4A5-26-T-157C, is not set aside for small businesses, uses a fixed-price contract structure, and incorporates numerous FAR and DFARS clauses, including deviations for simplified acquisition procedures. All contract data, including the unit of issue and quantity per unit pack, is governed by the purchase order, and no Item Unique Identification is required per service customer directive. The contract qualifies as a rated order under DPAS for national defense purposes.
General Info
Agency
NAICS
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
JACK SCREW SET
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N T101308
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 7016846937 0001 EA 23.000
NSN/MATERIAL:4920007107946
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-157C
SECTION B
PR: 7016846937 PRLI: 0001 CONT’D
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/15/2026 Original Required Delivery Date:04/29/2028
SPE4A5-26-T-157C NSN/Part Number: 4920-00-710-7946 Quantity: 23 EA Purchase Request: 7016846937QTY: 23 Delivery: 171 days ADO
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