This Solicitation opportunity from Department Of Defense was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LOCK ASSEMBLY, CABLE

Closed

SPE4A7-26-T-028HFederal

Submission Closed03/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract concerns the procurement of six units of Lock Assembly, Cable, identified under NSN 1560-00-915-7169 and purchased under solicitation number SPE4A7-26-T-028H. The items are commercial off-the-shelf (COTS) and are considered critical application components, with part numbers provided by MarathonNorco Aerospace, Inc. and Sikorsky Aircraft Corporation. Delivery is scheduled for within 164 days of the order, with a required delivery date of November 24, 2026. The delivery terms specify FOB origin, with inspection and acceptance to occur at the destination, which is the DLA Distribution facility located in Cherry Point, North Carolina. Packaging must comply strictly with DLA packaging requirements, including MIL-STD-129 marking and labeling and ASTM D3951 standards, unless overridden by specific DLA master list requirements. Hazardous material status is to be determined and handled accordingly. The contract incorporates various technical and quality standards from the DLA Master List, with clear references to documentation and source approval procedures. The unit price and total cost details are specified, along with zero-percent quantity variance allowed. Shipping and transportation instructions align with designated DLA notes and procedures. The contracting office is the Department of Defense's ASC Supplier Operations AE and AF Division, with primary contact being Sophia Giles, underscoring a structured procurement process with emphasis on compliance, quality assurance, and proper packaging for defense logistics.

General Info

Procurement of six Lock Assembly units, delivery by November 24, 2026, FOB origin, DLA compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contract Value

$12,450

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIES

Award Issued Date

04/30/2026, 12:00:00 AM UTC

Documents

SPE4A7-26-T-028H.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 26

Solicitation

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Sophia Giles

contact@example.gov

+1 (555) 000-0000

Full Description

LOCK ASSEMBLY,CABLE
LOCK ASSEMBLY, CABLE
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
MARATHONNORCO AEROSPACE, INC. 08844 P/N CL281-1
SIKORSKY AIRCRAFT CORPORATION 78286 P/N CL281-1
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 7015607693 0001 EA 6.000
NSN/MATERIAL:1560009157169
DELIVERY (IN DAYS):0164
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,
SPE4A7-26-T-028H
SECTION B
PR: 7015607693 PRLI: 0001 CONT’D
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:
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:08/18/2026 Original Required Delivery Date:11/24/2026
SPE4A7-26-T-028H NSN/Part Number: 1560-00-915-7169 Quantity: 6 EA Purchase Request: 7015607693QTY: 6 Delivery: 164 days ADO