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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-23FLFederal

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NAICS: 332510
New
Federal
PWA DIFF MODE INDCT
Solicitation # N0010427QTA13
Solicitation N0010427QTA13 is a firm-fixed-price request for quotation issued by Navsup Weapon Systems Support Mech for the repair, evaluation, and modification of the PWA DIFF MODE INDCT (NSN 7HH 5340-01-629-9565). The government is seeking a Repair Turnaround Time (RTAT) of 229 days, with a strict penalty structure where unexcusable delays result in a price reduction per unit per month. The scope requires all repair work to be performed according to the contractor's standard practices and original manufacturer specifications, with mandatory Government Source Inspection (GSI) and adherence to MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical technical requirement is that the supplied material must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The award will be made to a single, technically acceptable offeror based on a best-value determination, prioritizing past performance over price. Evaluation may include the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates several key regulatory requirements, including the Buy American-Balance of Payments Program, safeguarding of covered defense information, and strict adherence to hazardous material identification and safety data sheet standards.
Navsup Weapon Systems Support Mech

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about 7 hours ago

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in 14 days

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Solicitation SPE4A6-26-T-23FL is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 10 quick release pins, identified by NSN 5315-01-478-5487. This acquisition is intended to fulfill a Foreign Military Sales requirement for the Netherlands, with a required delivery date of November 13, 2025, and a delivery window of 20 days after receipt of order. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is coordinated through a freight forwarder in Columbia, Maryland, for final delivery to the Air Depot 983 Squadron in Hoogerheide, Netherlands. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and various federal regulations, including the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

General Info

DoD procurement of 10 critical quick release pins delivered by November 13, 2025.

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-23FL Request for Quotations

PDF, High priority: read this firstrfq
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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 COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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PIN,QUICK RELEASE
PIN,QUICK RELEASE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
FASTENER TECHNOLOGY CORP 58794 P/N FTE7051S7-10C
FASTENER TECHNOLOGY CORP 58794 P/N HS4372S7-10C
QRP INC 09094 P/N HS4372S7-10C
MARATHONNORCO AEROSPACE, INC. 08844 P/N HS4372S7-10C
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.
SPE4A6-26-T-23FL
SECTION B
PR: 7018065087 PRLI: 0001 CONT’D
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 7018065087 0001 EA 10.000
NSN/MATERIAL:5315014785487
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
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:00 -00 No special marking
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
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) BNEM5V53100012
SPE4A6-26-T-23FL
SECTION B
PR: 7018065087 PRLI: 0001 CONT’D
RDD: 037
PROJ: TP 3
SUPP ADD: DA2KSV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B01 ADV: 2A FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2025
SPE4A6-26-T-23FL NSN/Part Number: 5315-01-478-5487 Quantity: 10 EA Purchase Request: 7018065087QTY: 10 Delivery: 20 days ADO

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