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LIGHT, INDICATOR

Open
SPE4A6-27-T-077QFederal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

PhaseSolicitation
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Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Alliyah Richmond
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Full Description

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LIGHT,INDICATOR
LIGHT,INDICATOR
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
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.
IDENTIFY TO:
SAMPLIMG:
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CVG SPRAGUE DEVICES, LLC 82484 P/N 431-0008-001
OSHKOSH DEFENSE LLC 75Q65 P/N 3182064
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 7019150140 0001 EA 35.000
NSN/MATERIAL:6220015027704
DELIVERY (IN DAYS):0169
SPE4A6-27-T-077Q
SECTION B
PR: 7019150140 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/12/2027 Original Required Delivery Date:03/10/2027
SPE4A6-27-T-077Q NSN/Part Number: 6220-01-502-7704 Quantity: 35 EA Purchase Request: 7019150140QTY: 35 Delivery: 169 days ADO

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New
DIBBS
Supply of Cotter Pins (NSN 5315-01-568-8946)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 1,197 cotter pins (NSN 5315-01-568-8946) for prime contractors. The selected provider must act as an OEM or authorized distributor, providing evidence of authorization to ensure all units exactly match approved source part numbers. Strict adherence to quality assurance, packaging, and labeling standards is mandatory for all deliverables. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. All units must be delivered to the specified destination point within 143 days after the order is placed. Interested parties must respond by November 30, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERAN
Solicitation # SPE4A6-27-T-008E
Solicitation SPE4A6-27-T-008E is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305008387329. This is designated as a critical application item requiring manufacture in accordance with NAS1151 through NAS1158 and Technical Data Package Rev D Gen 4. The primary requirement is for 445 units, with a delivery period of 104 days after receipt of order and a need ship date of October 20, 2025. Delivery is FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, including the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and dimensional conformance for Class 3A and 3B threads per FED-STD-H28/20. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Packaging requirements are governed by MIL-STD-2073-1E, specifically requiring that each fastener's shank and threads be protected by a wrap or sleeve. Notably, the government will not evaluate or award to any offeror providing items produced via additive manufacturing. Administrative requirements include electronic invoicing through Wide Area WorkFlow and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332216
New
DIBBS
PULLER, MECHANICAL
Solicitation # SPE4A6-27-T-013M
Solicitation SPE4A6-27-T-013M is a request for quotations issued by the Defense Logistics Agency for the procurement of 50 units of a mechanical puller, specifically a withdrawal tool spline adapter with NSN 5120011655544. This item is designated as a critical application item and is associated with part numbers from Honeywell Aerospace US LLC and Sikorsky Aircraft Corporation. The procurement is categorized under NAICS code 332216 and is not a small business set-aside, although a price evaluation preference may be applied to HUBZone concerns. Delivery is required 253 days after order, with a need ship date of April 17, 2026, and an original required delivery date of August 22, 2027. Terms are FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Bare item marking is required per RQ017, though Item Unique Identification is not requested by the customer. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.
Saw Blade and Handtool Manufacturing

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