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PANEL, STRUCTURAL, AI

Active
SPE4A5-26-T-308GFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a structural panel, AI, identified by NSN 1560016882236 and part number 113T1617Y103, with three separate line items each for one unit, delivered under solicitation SPE4A5-26-T-308G. Delivery is required within five days of order, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging directives, with no special marking codes applied. Palletization must adhere to DLA procurement packaging rules, and shipment must be sent via traceable freight methods; parcel post is explicitly prohibited. The part is designated a critical application item and must meet FAA airworthiness approval standards under RQ019, including conformance certification. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and configuration change management procedures apply through RQ002. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels for attributes are strictly defined. The item is excluded from Unique Item Identification per government request. Required delivery dates vary slightly across line items, with the latest due on July 21, 2026, and all shipments are directed to McConnell AFB, Kansas, with specific government use identifiers and project codes appended. The contract references technical and quality requirements from the DLA Master List, governing revisions based on acquisition type and amendment dates.

General Info

Procure three structural panels per NSN 1560016882236, FOB origin, deliver by July 21, 2026, to McConnell AFB, compliant with MIL-STD and FAA airworthiness.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

53241 TOPEKA ST BLDG 1169, MCCONNELL AFB, KS, 67221-3710, US

Set-Aside

NONE

Documents

(1)

RFQ SPEA45-26-T-308G for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Takiya Dickson
contact@example.gov
+1 (555) 000-0000

Full Description

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PANEL,STRUCTURAL,AI
PANEL,STRUCTURAL,AI
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ046: FAA Bare Item Marking Requirements RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
REFER TO PROC NOTE L32 FOR HIGHER LEVEL QUALITY REQUIREMENTS
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for
SPE4A5-26-T-308G
SECTION B
additional information. Certificate of Airworthiness and Conformance for FAA Certified Parts and Commercial Derivative Aircraft Parts RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
Refer to Proc Note L32 for higher level quality requirements
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 113T1617Y103
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 7017589203 0001 EA 1.000
NSN/MATERIAL:1560016882236
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:M
INTRMDTE CONT:EC 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:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE4A5-26-T-308G
SECTION B
PR: 7017589203 PRLI: 0001 CONT’D
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462161970099
RDD:
PROJ: 046 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
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.
0002 7017554610 0001 EA 1.000
NSN/MATERIAL:1560016882236
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:M
INTRMDTE CONT:EC 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:EC OPI:M INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA PACK CODE:U
SPE4A5-26-T-308G
SECTION B
PR: 7017554610 PRLI: 0001 CONT’D
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:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB46216197B008
RDD: N1A
PROJ: 046 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
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.
0003 7017492902 0001 EA 1.000
NSN/MATERIAL:1560016882236
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A5-26-T-308G
SECTION B
PR: 7017492902 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:M
INTRMDTE CONT:EC 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:EC OPI:M INTRMDTE CONT:EC 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:EC OPI:M INTRMDTE CONT:EC 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:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB46216191B358
RDD: N1A
SPE4A5-26-T-308G
SECTION B
PR: 7017492902 PRLI: 0001 CONT’D
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE4A5-26-T-308G NSN/Part Number: 1560-01-688-2236 Quantity: 1 EA Purchase Request: 7017492902QTY: 1 Delivery: 5 days ADO

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PRESSURE HYD, AIRCRA
Solicitation # SPE4A7-26-T-592X
This contract pertains to the procurement of a pressure hydraulic component for aircraft, identified by NSN 1680-01-585-4775 and part number 1225P6-2, with a quantity of four units to be delivered within 93 days. The item is classified as a commercial off-the-shelf (COTS) product and is designated as a critical application item, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must conform to MIL-STD-129 and DLA packaging requirements, with palletization in accordance with RP001, while all labeling and marking must follow established directives including physical identification and bare item marking per RQ017. Inspection and acceptance occur at origin, and the contractor must comply with zero-defect sampling under MIL-STD-1916 or equivalent zero-based plans, with verifications assigned specific quality levels or AQLs for critical, major, and minor attributes. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all documentation must align with the DLA Master List revision effective as of the solicitation’s issue date. The delivery is FOB origin, with no variance permitted in quantity, and the product must be prepared for shipment in full compliance with established packaging and labeling procedures. Transportation instructions reference DLAD Proc Notes C19 and C20, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract number is SPE4A7-26-T-592X, with a required delivery date of December 22, 2026, and the solicitation closed on July 31, 2026. The sole point of contact for the contract is TSAONE TLALE at the Department of Defense’s ASC Supplier Oper AE and AF Division, and the unit price is set at $4.00 per unit, totaling $16.00 for the full order. All suppliers, whether manufacturers or non-manufacturers, must meet tailored higher-level quality requirements and demonstrate compliance through the specified inspection protocols and documentation controls.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336413
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SHAFT ASSEMBLY, ACTU
Solicitation # SPE4A5-26-T-9432
The contract specifies the procurement of a Shaft Assembly, Actuator with NSN 1680010118060 and part number AA8586, manufactured by Simmonds Precision Products Inc, under solicitation SPE4A5-26-T-9432. Four units are required at a fixed quantity with zero variance, to be delivered FOB origin within 27 days of contract award, with delivery scheduled for April 13, 2027. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly following government specifications. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to the most stringent verification levels. The supplier must manage configuration changes through formal Engineering Change Proposals and ensure all non-accepted supplies are properly de-identified per RQ011. All technical, quality, and packaging directives, including those identified by R or I numbers, are binding and must be referenced from the official DLA eProcurement portal. The item is classified as a Critical Application Item, and delivery must be sent to the designated DLA distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 336413
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ADAPTER KIT
Solicitation # SPE4A7-26-T-519U
ASC SUPPLIER OPER AE AND AF DIV

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

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NAICS: 334513
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TRANSMITTER, PRESSURE
Solicitation # SPE4A5-26-Q-0661
The contract pertains to the procurement of 75 pressure transmitters, identified by NSN 6685-21-912-0457 and part number 622712-2-1 from Honeywell Limited, classified as a commercial item and designated as a critical application item. The requirement is firm fixed price with no variance allowed in quantity, and delivery is mandated 477 days after award date. Inspection and acceptance occur at origin, and the item is to be shipped FOB origin. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced with R-numbers including RC001, RP001, RQ011, and RT001, which take precedence over any other standards. Packaging must conform to MIL-STD-129 and RP001, with hazardous materials adhering to FED-STD-313 and IP025, while non-hazardous items follow ASTM D3951 unless superseded by DLA requirements. Unit of issue is each, and palletization must meet DLA packaging standards. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery destination is Warner Robbins Air Force Base with specific parcel post and freight shipping addresses provided, and the material need date is June 7, 2028.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 334512
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TRANSMITTER, PRESSUR
Solicitation # SPE4A5-25-T-785M
The contract involves the procurement of five units of the NSN 6685013158618 Transmitter, Pressure, which is designated for delivery to the DLA Distribution at W1A8 within 171 days after award. The procurement is set aside exclusively for Women-Owned Small Businesses (WOSB) under NAICS code 334512, emphasizing opportunities for eligible small business vendors. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically through the provided link, with no hard copies or detailed specifications, plans, or drawings available. All responsible sources are encouraged to submit quotes by the deadline of October 1, 2025, and submissions must be made electronically. The contracting agency is DLA Aviation, part of the Department of Defense, based in Richmond, Virginia. Questions regarding the solicitation should be directed via email to the designated point of contact, with further details available through the official DIBBS website. The contract emphasizes timely response and compliance with the set-aside criteria, ensuring that qualified small businesses, particularly women-owned, have the opportunity to participate in fulfilling this procurement requirement.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

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SHACKLE
Solicitation # SPE4A5-26-Q-0618
The contract pertains to the procurement of three non-magnetic shackles identified by NSN 4030-01-481-9608 under solicitation SPE4A5-26-Q-0618, with a firm fixed price and zero variance in quantity. Delivery is required within 76 days after order date, with inspection and acceptance occurring at origin, and delivery terms set to FOB destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA's RP001 packaging requirements, including preservation methods, material specifications, and MIL-STD-129 marking without special markings. Mercury and mercury-containing compounds are prohibited in all aspects of the supply chain including preservation, packaging, and direct contact with hardware, except for specific permitted applications such as batteries, fluorescent lamps, sensors, or weapon systems as outlined by NAVSEA, which must include secondary containment. Ozone-depleting substances are entirely banned, regardless of any conflicting specification language, and all substitutions require prior approval. Technical data is proprietary or insufficient, precluding competitive sourcing, and casting or forging may be necessary for manufacturing, requiring suppliers to request tooling and material assistance through DLA’s designated channels. The item is subject to zero-based sampling per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Item unique identification is not required per customer request, but compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date based on acquisition type. The contract is a total small business set-aside, and all deliveries must be addressed to DLA Distribution in San Diego, California.

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NAICS: 333992
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TRANSFORMER, POWER
Solicitation # SPE4A5-26-T-308A
The contract pertains to the procurement of a power transformer, specifically identifiable by part number 397849-07403 and NSN 5950009576725, designated as a critical application item supplied by SIMMONDS PRECISION PRODUCTS INC. The requirement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and compliance with MIL-STD-129 for labeling and packaging. The item must be packaged in accordance with Fed-Std-313, using IP025 for hazardous materials or commercial packaging otherwise, and palletized per DLA Packaging Requirements. The transformer is subject to zero defect acceptance under MIL-STD-1916 or an equivalent zero-based sampling plan, with all attributes treated as major unless otherwise specified, and inspection and acceptance occur at the destination. Cybersecurity requirements include a CMMC Level 2 Self-Assessment and adherence to rules for covered defense information. Delivery is FOB origin within five days of contract award to the Marine Aviation Logistics Squadron 16 in San Diego, with shipment required via the fastest traceable means excluding parcel post. The contract specifies a fixed quantity of one unit, with no variance allowed, and an original delivery date of July 23, 2026, under solicitation SPE4A5-26-T-308A. The unit of issue is each, and all packaging must reflect the prescribed QUP and DLA-recognized labeling. Additional compliance obligations include physical identification of the item, proper use of measuring and test equipment, and removal of government identification from non-accepted supplies.
Welding and Soldering Equipment Manufacturing

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NAICS: 332996
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ADAPTER, STRAIGHT, FL
Solicitation # SPE4A5-26-T-299Z
The contract specifies the procurement of a straight flange-to-tube adapter with part number 9969M50P02 from General Electric Company and NSN 4730-01-196-6006, for a quantity of two units. The item is designated as a critical application item and is subject to stringent technical and quality requirements as defined by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized and labeled per prescribed guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major. The item does not require unique identification per DFARS 252.211-7003(c)(1)(i) and has no shelf life restriction. Delivery is FOB origin with a 171-day lead time, and the required delivery date is November 27, 2027, with a need ship date of January 17, 2027. The contract mandates zero variance in quantity and requires inspection and acceptance to occur at the point of origin. All packaging and markings must conform to DLA standards, and shipping is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, in accordance with DLAD Proc Note C19 and C20.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 335312
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MOTOR-TACHOMETER GE
Solicitation # SPE4A5-26-T-307W
The solicitation SPE4A5-26-T-307W seeks a single MOTOR-TACHOMETER GE with NSN 6105-00-068-7214, to be delivered within five days after award to the designated delivery point at Naval Base Coronado, San Diego, CA 92135-5017 under FOB DESTINATION terms. The contract is a simplified acquisition targeting automated award, with an estimated value of $147,109 based on multiple line items across various quantities and unit prices. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with compliance mandated through clauses RA001 and RQ001. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Packaging and preservation must conform to MIL-STD-2073-1E, including Method 51 for dry cold storage, while labeling and barcoding adhere strictly to MIL-STD-129 with 2D Data Matrix symbols mandated for Defense shipments. Bare item marking is required under RQ017, and any unidentified attributes default to major classification. Compliance with cybersecurity standards includes a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 via clause 252.240-7997. Contractors must submit payment requests and receiving reports exclusively through Wide Area WorkFlow (WAWF) and are subject to DFARS clauses prohibiting hexavalent chromium, hazardous material storage, and acquisition of items from Communist Chinese military companies. Employment practices must comply with clauses addressing equal opportunity, trafficking in persons, and employment eligibility verification. All contractual obligations are fixed-price under FAR 52.246-2, with final inspection and acceptance occurring at destination. The contract includes clauses for accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and electronic submission of payment data. No formal evaluation factors are listed, implying a potential LPTA award methodology. Offerors must provide their UEI or CAGE code and complete all required representations, though no specific socioeconomic certifications are indicated. No attachments are formally listed
Motor and Generator Manufacturing

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NAICS: 336411
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SENSOR, CONTROL, AIR
Solicitation # SPE4A5-26-T-308F
The contract is for the procurement of two units of a commercial off-the-shelf (COTS) air sensor and control device, identified by part number 212-070-444-001 and NSN 1660-00-425-6077, under solicitation SPE4A5-26-T-308F. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the supplier’s origin. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 without special codes, while palletization follows DLA’s packaging requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The item is exempt from Unique Identification per DFARS 252.211-7003(c)(1)(i), and the supplier must meet CMMC Level 2 self-assessment requirements. Technical and quality standards referenced are governed by the DLA Master List, with revisions tied to the RFP issue date. The delivery destination is the Turkish military facility in Derince, Izmit, with freight handled by A.J. Worldwide Services Inc. and the required delivery date is May 12, 2026.
Aircraft Manufacturing

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