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SPE4A5-26-T-462GFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A5-26-T-462G, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotations for detachable links under NSN 4010-01-556-9686. The requirement is split across three line items totaling 14 units, with individual quantities of 9, 3, and 2 units. Delivery is required within 20 days after receipt of order, with required delivery dates set for September 9 and September 16, 2026. The items are to be delivered FOB Origin to the Amphibious Construction Battalion 1 in San Diego, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, though DLA Master List requirements take precedence. Quality assurance involves destination inspection under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal by September 29, 2026.

General Info

DLA Aviation seeks 14 detachable links delivered to San Diego by September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

2524 ENWIETOC ROAD BLDG 808, SAN DIEGO, CA, 92155-5200, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-462G Request for Quotations

PDF•21 pages•rfq

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

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LINK,DETACHABLE
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
LINK, CHAIN, DETACHABLE
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.
TECHNICAL DATA:
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
IDENTIFY TO: SAMPLING:
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
ALL-LIFT SYSTEMS INC 40129 P/N W47-LINK-1-1/4 IN
MARINETTE MARINE CORPORATION 98042 P/N 611-01-00072
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.
SPE4A5-26-T-462G
SECTION B
PR: 7018395739 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.
0001 7018395739 0001 EA 9.000
NSN/MATERIAL:4010015569686
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:
R55104
AMPHIBIOUS CONSTRUCTION BAT 1
COMM 619 437 3386 DSN 577 3386
2524 ENWIETOC ROAD BLDG 808
SAN DIEGO CA 92155-5200
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55104
AMPHIBIOUS CONSTRUCTION BAT 1
SUPPLY OFFICER BLDG 808 RENDOVA RD
NAB CORONADO
SAN DIEGO CA 92155
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5510462540912
RDD: 777
PROJ: QE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A5-26-T-462G
SECTION B
PR: 7018395739 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
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.
0002 7018249937 0001 EA 3.000
NSN/MATERIAL:4010015569686
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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 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:
R55104
AMPHIBIOUS CONSTRUCTION BAT 1
COMM 619 437 3386 DSN 577 3386
2524 ENWIETOC ROAD BLDG 808
SAN DIEGO CA 92155-5200
US
SPE4A5-26-T-462G
SECTION B
PR: 7018249937 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:
R55104
AMPHIBIOUS CONSTRUCTION BAT 1
SUPPLY OFFICER BLDG 808 RENDOVA RD
NAB CORONADO
SAN DIEGO CA 92155
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R551046246B363
RDD: 777
PROJ: QK5 TP 2
SUPP ADD: YNWT02 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:09/09/2026
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 7018249934 0001 EA 2.000
NSN/MATERIAL:4010015569686
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
SPE4A5-26-T-462G
SECTION B
PR: 7018249934 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
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 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:
R55104
AMPHIBIOUS CONSTRUCTION BAT 1
COMM 619 437 3386 DSN 577 3386
2524 ENWIETOC ROAD BLDG 808
SAN DIEGO CA 92155-5200
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55104
AMPHIBIOUS CONSTRUCTION BAT 1
SUPPLY OFFICER BLDG 808 RENDOVA RD
NAB CORONADO
SAN DIEGO CA 92155
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R551046246B358
RDD: 777
PROJ: QK5 TP 2
SUPP ADD: YNB6C0 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:09/09/2026
SPE4A5-26-T-462G NSN/Part Number: 4010-01-556-9686 Quantity: 9 EA Purchase Request: 7018249937QTY: 3 Delivery: 20 days ADO

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ELECTRONIC MODULE, STAN
Solicitation # SPE4A5-26-T-466E
This solicitation, numbered SPE4A5-26-T-466E, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of four standardized electronic modules under NSN 5963-01-282-3884. The contract requires delivery within 171 days after the order is placed and specifies that alternate offerors must provide a complete data package for both approved and alternate parts. The agreement mandates strict adherence to DLA packaging requirements, CMMC Level 2 self-assessment, and specific configuration change management protocols. Key technical constraints include a prohibition on the intentional addition of mercury, except for specific functional exceptions, and the use of MIL-STD-1916 or ASQ H1331 for sampling methods. While physical identification and bare item marking are required, item unique identification is not necessary per the service customer.
Semiconductor and Related Device Manufacturing

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NAICS: 336611
New
DIBBS
GAGE, RECEIVER, PRESS
Solicitation # SPE4A5-26-T-467Q
This contract is a solicitation for the procurement of one pressure receiver gage, identified as a commercial item with NSN 6685015449697 and part number 19BXXXX0918A4CXAXX02 from Cameron Energy Services Corp. The agreement is issued by the Department of Defense under solicitation number SPE4A5-26-T-467Q. Delivery is required within 171 days, with a need ship date of March 21, 2027, and a final delivery destination at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except in approved functional cases. Inspection and acceptance will occur at the destination, and the item must be handled as a delicate instrument according to special marking code 05.
Ship Building and Repairing

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NAICS: 336411
New
DIBBS
RETAINER, VALVE
Solicitation # SPE4A5-26-T-468S
This contract is for the procurement of two valve retainers, identified as Boeing Company part number A02R2764-1 and NSN 1615-01-201-9628. The items are designated as critical application items and must be delivered within 10 days of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army SSA in Powidz, Poland. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, covered defense information, and configuration change management. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order.
Aircraft Manufacturing

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