This Solicitation opportunity from Department Of Defense was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAINTENANCE KIT, AIR

Closed

SPE4A6-26-T-751EFederal

Submission Closed03/04/2026, 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: 332510

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Supply of Turnlock Fastener Stud Assemblies (P/N 26S51-22)This subcontract involves the manufacture or sourcing of 3,525 Turnlock Fastener Stud Assemblies, specifically part number 26S51-22, for the DLA Weapons Support ASC Commodities Division. The items are designated for critical applications and must strictly adhere to Howmet Global Fastening Systems Inc specifications. All deliverables must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 standards. The contractor is required to maintain a CMMC Level 2 self-assessment and ensure full compliance with Buy American and DFARS 252.225-7001 regulations. Performance for this contract is centered in Tracy, California, under NAICS code 332510. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract calls for the procurement of two maintenance kits specifically identified as "MAINTENANCE KIT, AIR" with the part number UH60-PMI2-2000 and National Stock Number 4920-01-681-4991. These kits are to be delivered within 170 days from the award date, with the original required delivery date set for July 8, 2026. The delivery terms specify FOB origin, and inspection and acceptance points are at the destination, which is the DLA Distribution Red River facility in Texarkana, Texas. Packaging and marking requirements must adhere to MIL-STD-2073-1E and MIL-STD-129 standards respectively, while special packaging codes and marking codes do not call for any additional special handling or identification. The contract incorporates detailed technical and quality requirements governed by the DLA Master List, emphasizing compliance with Defense Federal Acquisition Regulation Supplement (DFARS) provisions, specifically regarding item identification and government markings. The contracting agency is the Department of Defense’s ASC Commodities Division, operating under solicitation number SPE4A6-26-T-751E, with a solicitation posted on February 27, 2026, and a response deadline of March 4, 2026. The contract references simplified acquisition procedures and mandates strict adherence to established packaging and delivery protocols, ensuring the kits are properly prepared and accounted for upon receipt. Contact for the contract is provided to facilitate coordination, and shipments must comply with applicable transportation notes and contractual clauses, aligning with federal procurement standards and ensuring timely, compliant delivery to the specified government location.

General Info

Procurement of two UH60 air maintenance kits, delivered FOB origin to Texarkana by July 8, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-751E.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedFeb 19

Combined Synopsis

Type ChangedFeb 27

Combined Synopsis → Solicitation

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

MAINTENANCE KIT,AIR
MAINTENANCE KIT, ACFT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
UNIT OF ISSUE IS KIT effective 02/01/2021
-
CRITICAL APPLICATION ITEM
KENJER INDUSTRIES 6HEG7 P/N UH60-PMI2-2000
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 7015601910 0001 KT 2.000
NSN/MATERIAL:4920016814991
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-751E
SECTION B
PR: 7015601910 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:08/17/2026 Original Required Delivery Date:07/08/2026
SPE4A6-26-T-751E NSN/Part Number: 4920-01-681-4991 Quantity: 2 KT Purchase Request: 7015601910QTY: 2 Delivery: 170 days ADO