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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MOUNT ASSEMBLY, FEMA

Closed
SPE4A5-26-T-128KFederal

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The contract solicitation SPE4A5-26-T-128K seeks the procurement of one Mount Assembly, FEMA, with a delivery requirement of 20 days ADO to the USS TORTUGA LSD 46 at FPO AE 09588. The item is subject to stringent technical, quality, and export control mandates, including compliance with the DLA Master List of Technical and Quality Requirements identified by RA001, RP001, RQ011, and RQ032, which govern material standards, packaging, and the removal of government identification from non-accepted supplies. Export-controlled technical data, subject to either ITAR or EAR, necessitates prior authorization for any disclosure to foreign persons, and contractors must hold an approved US/Canada Joint Certification Program certification, complete required DLA training, and receive prior approval to access such data, in alignment with DFARS 252.225-7048. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with unit and intermediate containers coded E5, preservation method CLNG/DRY:1, and markings including the contract number, NAWC CAGE code, and part number. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 and MIL-STD-105/ASQ 21.4, with zero non-conformances required unless otherwise specified. Contractors must submit all payment requests via WAWF and are bound by FAR and DFARS clauses covering equal opportunity, trafficking in persons, cybersecurity safeguards, safeguarding covered defense information, prohibition on acquiring certain telecommunications equipment, and NIST SP 800-171 assessment requirements. Special requirements include hazardous material labeling under OSHA’s Hazard Communication Standard and mandatory prior notification for any item containing radioactive material exceeding 0.002 microcuries per gram or 0.01 microcuries per item. The solicitation permits offerors to propose alternative contract types under Alternate I of 52.216-1, though the final award type is not specified. All proposals must be submitted electronically through DIBBS by May 19, 2026, and offerors are required to maintain active SAM registration, disclose UEI and CAGE codes if providing regulated equipment, and declare small business or socioeconomic status via SAM.gov, though no offeror-specific completions

General Info

Procurement of one Mount Assembly, Female (NSN 6660-01-168-9734), DoD, strict compliance, delivery 20 days.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

UNIT 100259 BOX 1, FPO, AE, 09588, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-26-T-128K for DLA Aviation Supplies

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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MOUNT ASSEMBLY,FEMA
MOUNT ASSEMBLY,FEMALE
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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6660-01-168-9734 Quantity: 1 EA Purchase Request: 7016416603QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE4A5-26-T-319Z
Solicitation SPE4A5-26-T-319Z is an automated simplified acquisition issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of five Multiplexer Subassemblies, identified by NSN 5895014264389 and part number 16E4004-809. The hardware is associated with manufacturers Centroid, Inc., Lockheed Martin Corporation, and Interconnect Wiring LLP. The required delivery date is September 27, 2027, with a delivery window of 411 days after the date of order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information per DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed via the Wide Area WorkFlow (WAWF) system. This procurement is not a small business set-aside.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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5 days ago

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in about 11 hours
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