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, July 22 at 2:00 PM EDT

Register Free →

OPERATOR ASSEMBLE RH

Active
SPE7M4-26-U-0402Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-U-0402.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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
OPERATOR ASSEMBLE RH
OPERATOR ASSEMBLY RH.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 2040-01-391-8234 Quantity: 67 AY Purchase Request: 1000237450QTY: 67 Delivery: 84 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
STUD, TURNLOCK FASTENERThis contract specifies the procurement of 658 units of a stud turnlock fastener with NSN 5325-00-429-5979 under solicitation SPE4A6-26-T-05VV, issued by the Department of Defense’s ASC Commodities Division. The item must conform to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with specific mandatory compliance for packaging, identification, and inspection protocols. Packaging must adhere to ASTM D3951 and MIL-STD-129, and palletization must meet DLA’s RP001 requirements, while individual items are to be marked per MIL-STD-130N, including manufacturer logos, lot numbers, and material identifiers. Sampling procedures are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are classified with strict verification levels or AQLs. The contract defines critical application items with approved part numbers from GE and Howmet, and requires full compliance with configuration change management and variance request procedures if deviations are sought. Delivery is set for 94 days after award, with FOB origin terms and inspection and acceptance occurring at the destination, Robins Air Force Base in Georgia. The unit of issue is each, and no quantity variance is permitted—strictly 658 units as specified. The required ship date is October 25, 2026, and the original delivery date is November 17, 2026. All packaging and labeling must be clearly marked per the provided parcel post and shipping addresses. Transportation instructions are subject to DLAD Proc Notes C19 and C20, and the contract is subject to Covered Defense Information provisions. The point of contact for the solicitation is Tywanda Maddox Addington, and the NAICS code is 332510. The purchase request number is 7017487268, with all documentation and compliance obligations binding upon receipt of award.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
EYELET, TURNLOCK FASTENThe contract pertains to the procurement of eyelet turnlock fasteners identified by NSN 5325-00-171-4596 and part numbers GA5-312, 1271-5312, and 012-1002-000, supplied by HARTWELL DZUS INC, DFCI SOLUTIONS INC, and SOUTHCO INC. A total quantity of 101 units, designated by the unit of issue HD, is required under Purchase Request 7017487040, with delivery scheduled to occur within 225 days of contract award and FOB origin terms. All items must comply with stringent technical and quality criteria referenced from the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The product is classified as a critical application item, requiring adherence to zero-defect sampling protocols under MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with palletization following DLA-specific packaging guidelines, and the items must be marked as per RQ017 physical identification requirements. The contract mandates removal of government identification from non-accepted supplies and requires source approval documentation. Delivery is directed to the DLA Distribution New Cumberland Facility in Pennsylvania, with a required ship date of March 5, 2027, and original delivery deadline of September 20, 2027. No quantity variance is permitted. The solicitation was issued under SPE4A6-26-T-06HY and closed for responses on July 22, 2026.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
CLIP, SPRING TENSIONThe contract specifies the procurement of a CLIP, SPRING TENSION with NSN 5340-00-913-1002 and manufacturer part number 220010 from SIMMONDS PRECISION PRODUCTS INC, under solicitation SPE7LX-26-U-8798 issued by the Department of Defense’s Strategic Acquisition Program Directorate. The estimated quantity is 18 units at a unit price of $18.00, with a contract maximum value of $350,000 and a guaranteed minimum quantity of 2 units, though the estimated quantity is subject to change as this is an Indefinite Delivery Contract below the Simplified Acquisition Threshold. Delivery is required within 181 days after date of order, with FOB Origin terms and inspection and acceptance occurring at the destination. Item Unique Identification is not required per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applying. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including specific provisions for source approval documentation, removal of government identification from non-accepted supplies, configuration change management, and measuring and test equipment standards. Sampling must comply with MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major, and zero non-conformances are required unless otherwise noted. All packaging and labeling must adhere to MIL-STD-129, with hazardous materials governed by FED-STD-313 and TQ requirement IP025, and non-hazardous materials packaged per ASTM D3951, with DLA requirements overriding any conflicting commercial standards. Palletization follows RP001 DLA Packaging Requirements. The contract includes multiple FAR and DFARS clauses with deviations effective February 2026, covering systems for award management maintenance, simplified acquisition terms, contract type, equal opportunity, combating trafficking, employment eligibility, hazardous materials, safeguarding information systems, changes, whistleblower rights, and cybersecurity. Offerors must be registered in SAM, comply with the Buy American Act and Berry Amendment, and meet NIST SP 8
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details