Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

MOUNT, RESILIENT, WEA

Active
SPE4A5-26-T-389XFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of seven resilient weapon system mounts, identified by NSN 5342000122331 and Lord Corporation part number J-11643-1. The items are classified as critical application components with a non-extendable shelf life of 60 months. Due to the proprietary nature of the technical data package, competitive procurement is limited, and the items must adhere to specific DLA quality and physical identification marking requirements. Delivery is required within 20 days of the order, with FOB and inspection points set at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with final shipment directed to the Netherlands Defense Traffic Bureau and the Air Depot 983 Squadron in Hoogerheide, NL. Sampling and quality assurance will be conducted according to MIL-STD-1916 or ASQ H1331 standards.

General Info

Procurement of seven resilient weapon system mounts for delivery to Netherlands within 20 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-389X.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
MOUNT,RESILIENT,WEA
MOUNT, RESILIENT, WEAPON SYSTEM
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TYPE I, CODE S, 60 MONTHS, NON-EXTENDABLE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RT001: MEASURING AND TEST EQUIPMENT
SPE4A5-26-T-389X
SECTION B
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
LORD CORPORATION 76005 P/N J-11643-1
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 7018060916 0001 EA 7.000
NSN/MATERIAL:5342000122331
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DNE002
TRAFFIC BUREAU NETHERLANDS DEFENSE
SEA FREIGHT HOURS M-F 0800-1300
9220 RUMSEY ROAD
COLUMBIA MD 21045-1945
US
FREIGHT SHIPPING ADDRESS:
DNEM00
SPE4A5-26-T-389X
SECTION B
PR: 7018060916 PRLI: 0001 CONT’D
CLRS ASC AIR DEPOT 983 SQN PVE MH
AIR DEPOT 983 SQUADRON GEB 607
KOOIWEG 40
HOOGERHEIDE
NL
MARKFOR
DNEM00
CLRS ASC AIR DEPOT 983 SQN PVE MH
AIR DEPOT 983 SQUADRON GEB 607
KOOIWEG 40
HOOGERHEIDE
NL
M/F: (TCN) BNEM5V50160018
RDD: A09
PROJ: TP 3
SUPP ADD: DA2KST SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:01/23/2025
SPE4A5-26-T-389X NSN/Part Number: 5342-00-012-2331 Quantity: 7 EA Purchase Request: 7018060916QTY: 7 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL COM
Solicitation # SPE4A7-26-T-611H
Solicitation SPE4A7-26-T-611H is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of 23 aircraft structural component supports under NSN 1560-01-434-9026. The contract is categorized under NAICS 336413 and requires delivery within 171 days after the date of award to the DLA Distribution DDSF New Cumberland facility in Pennsylvania. The shipment is FOB Destination, meaning the contractor assumes all transportation costs and risks until delivery. Compliance requirements are stringent, mandating packaging in accordance with Qinetiq Cage 5B2G7 for aircraft mats and panels, and marking and labeling per MIL-STD-129. Hazardous materials must comply with FED-STD-313 and OSHA 29 CFR 1910.1200. Inspection and acceptance will occur at the destination and are the responsibility of the government, with quality standards governed by MIL-STD-1916 and MIL-STD-105. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity protections, including NIST SP 800-171 and safeguarding covered defense information. Offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) by August 12, 2026. The procurement is a fixed-price supply contract requiring specific representations and certifications regarding business size and the use of covered defense telecommunications equipment.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 335312
New
DIBBS
WEDGE, HOLDING
Solicitation # SPE4A5-26-T-361K
This solicitation, identified by number SPE4A5-26-T-361K, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 594 units of a holding wedge, classified as a commercial item. The item, identified by NSN 6115-01-145-3815 and Hamilton Sundstrand part number 908C447-1, is a critical application component manufactured through a metal casting process that requires specific tooling and materials. The total estimated contract value is $352,836, based on a unit price of $594.00. Delivery is required within 171 days after receipt of order, with a requested ship date of February 12, 2027, and a destination delivery point at DLA Distribution Depot Hill in Hill AFB, Utah. The contract is subject to rigorous quality and technical standards, including tailored higher-level contract quality requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance will both occur at the destination. Packaging must strictly adhere to MIL-STD-2073-1E, and all marking must comply with MIL-STD-129. Contractors are responsible for managing configuration changes, engineering change proposals, and requests for variance. Additionally, the solicitation includes comprehensive regulatory requirements regarding cybersecurity, hazardous material identification and labeling, and prohibitions on certain telecommunications equipment. Proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) no later than the deadline of August 24, 2026.
Motor and Generator Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334514
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-26-T-364V
This contract, solicitation number SPE4A5-26-T-364V, is issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 64 dial indicating pressure gages, identified by NSN 6620-01-479-2352. The total estimated value for this single line item is $64.00. The requirement includes specific part numbers from various suppliers, such as Oshkosh Defense LLC (P/N 6HB943) and Actia (P/N GA0285). Delivery is designated as FOB Destination to the DLA Distribution San Joaquin in Tracy, California, with a required ship date of February 12, 2027, and an original required delivery date of March 19, 2027. The contract mandates strict adherence to military standards for packaging, marking, and preservation. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, specifically utilizing a dry preservation method and a unit container type of E5. Marking must follow MIL-STD-129, including bar-coding and a special marking code for delicate instruments. Notably, the use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking processes. Compliance with NIST SP 800-171 for cybersecurity and various DFARS clauses regarding hazardous material labeling and subcontracting is required. Invoicing must be conducted electronically via the Wide Area WorkFlow (WAWF) system.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details