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 →
logo
Get CLEATUSFree Trial

PLUG, MACHINE THREAD

Active
SPE4A6-26-T-07JRFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for 44 machine thread plugs, identified by NSN 5365-01-417-2539, under solicitation SPE4A6-26-T-07JR, issued by the Defense Logistics Agency’s ASC Commodities Division. The item is classified as a critical application component, manufactured to meet SAE J24714 Revision D dated October 1, 2001, and quality assured per QAP-13873 Revision A. Delivery is required FOB origin within 198 days after order, with an original delivery date of October 14, 2026, and a need ship date of February 8, 2027. The sole delivery location is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with preservative method 33 using dry desiccant, unit container type BV, and intermediate container E5. Marking must comply with MIL-STD-129, with no special marking required, and palletization must follow DLA guidelines. Mercury and mercury compounds are strictly prohibited in all aspects of preservation, packaging, packing, and marking, with exceptions limited to functional uses in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, which must include double containment per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory requirements for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, NIST SP 800-171 compliance, and transportation by sea restrictions prohibiting foreign-flag vessels without DoD approval. Contractors must immediately report any potential safety issues and submit hazard labels per OSHA’s Hazard Communication Standard. Invoicing must be conducted electronically via Wide Area WorkFlow, and offerors must provide a Unique Entity ID and CAGE code, along with size status and socioeconomic certifications if claiming small business status. The solicitation is subject to LPTA evaluation under simplified acquisition procedures, with no option quantities or contract value specified, and all submissions are required through the DIBBS portal

General Info

44 machine thread plugs, NSN 5365-01-417-2539, FOB origin, delivery to New Cumberland, PA, by Feb 8, 2027, strict packaging and prohibitions.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07JR DLA Aviation Jul 17 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Emma Garrett
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLUG,MACHINE THREAD
PLUG,MACHINE THREAD
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE J24714 REVISION NR DTD 10/01/2001 PART PIECE NUMBER: J24714-215P-A
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-S1B REVISION NR A DTD 04/27/2004 PART PIECE NUMBER:
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 7017529369 0001 EA 44.000
SPE4A6-26-T-07JR
SECTION B
PR: 7017529369 PRLI: 0001 CONT’D
NSN/MATERIAL:5365014172539
DELIVERY (IN DAYS):0198
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/08/2027 Original Required Delivery Date:10/14/2026
SPE4A6-26-T-07JR NSN/Part Number: 5365-01-417-2539 Quantity: 44 EA Purchase Request: 7017529369QTY: 44 Delivery: 198 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
BRACKET, MOUNTINGThe contract covers the procurement of 104 mounting brackets with NSN 5340-01-117-3024 under solicitation SPE7L1-26-T-841B, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Delivery is required within 168 days after award, and responses must be submitted by July 27, 2026. The item is subject to multiple technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including packaging standards, removal of government identification from non-accepted supplies, and stringent export control protocols. Technical data associated with this item is classified under ITAR or EAR regulations, prohibiting any export or disclosure to foreign persons without explicit authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and obtained DLA approval. The place of performance is specified as New Cumberland, Pennsylvania, with a primary point of contact at DLA for procurement inquiries.
LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
HANDLE, BOWThe contract pertains to the procurement of 18 units of a HANDLE, BOW item with NSN 5340-01-647-4423 under solicitation SPE7L1-26-T-790U, issued by the Department of Defense’s Land Supply Chain through DLA Land and Maritime. Delivery is required within 53 days ADO to the specified location in New Cumberland, Pennsylvania, with FOB ORIGIN terms governing shipment responsibility. All items must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and packaging must conform to MIL-STD-129 for marking, labeling, and bar-coding, as well as RP001 for DLA packaging standards. Non-hazardous materials must adhere to ASTM D3951, while hazardous materials are subject to FED-STD-313 and 29 CFR 1910.1200, requiring prior approval of hazard labels if not pre-listed. The contract mandates compliance with FAR clauses including 52.216-1 Alternate I for fixed-price contract type, 52.223-7001 for hazardous material labeling, 52.223-3 for hazardous material identification, and 52.227-1 Alternates I and II for authorization and consent. Electronic invoicing is mandatory via WAWF using approved document types such as Invoice and Receiving Report Combo. The offeror must hold a valid UEI and CAGE code and is required to submit socioeconomic certifications, including whether the entity qualifies as a small business, HUBZone, SDVOSB, WOSB, or EDWOSB, with representations to be validated in SAM. Inspection and acceptance occur at the destination, performed by the government, with adherence to FAR 52.246-1. Proposals must be submitted through DIBBS by July 16, 2026, with no amendments currently issued. Payment administration will follow DoDAAC routing in WAWF, though specific payment office details are not provided. No evaluation factors, contract value, or option clauses are specified in the solicitation, and no attachments or formal Section J list is present. The contract type will be finalized upon award, contingent on the selected vendor’s compliance with all technical, quality, packaging, labeling, and regulatory mandates
LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
HANDLE, MANUAL CONTRThis contract, issued under solicitation number SPE7L5-26-T-4213 by the Department of Defense through Land Supplier Ops Engines, requires the procurement of 12 units of a manual handle component identified by NSN 5340016994128, with a unit price of $12.00 and total value of $144.00. Delivery is mandated 216 days after the date of order, with a required delivery date of February 18, 2027, and must be shipped FOB origin to the designated receiving warehouse in Tracy, California. The contract mandates full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and specific container standards, with palletization governed by DLA’s RP001 packaging requirements. No ozone-depleting chemicals may be used in any part of the product or packaging, and substitute chemicals require prior approval unless explicitly authorized by specifications. All items are subject to inspection and acceptance at the destination point. The contractor must use Wide Area WorkFlow (WAWF) for all invoicing and receiving report submissions. The contract incorporates multiple Federal Acquisition Regulation (FAR) clauses, including those governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding under NIST SP 800-171, changes, default, and prohibited internal confidentiality agreements. It further requires compliance with DFARS provisions related to covered defense information, prohibition of specified telecommunications equipment, and hazardous material labeling. Offerors must hold a valid Unique Entity ID and CAGE code and submit all proposals electronically through the DLA Internet Bid Board System by the July 21, 2026 deadline; paper submissions are not accepted. Evaluation factors are not specified, and the contract is structured as a fixed-price delivery order with zero variance allowed in quantity. The contractor must also comply with all socioeconomic representations, including small business status and joint venture disclosures, and must ensure all labor practices align with federal non-discrimination and whistleblower protections. No special marking or preservation materials are required beyond those specified, and all transport must conform to DLA’s procedural notes on first destination transportation.
LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESSThe contract requires the delivery of 16 straight headless pins identified by NSN 5315-00-316-6666 and part number C88963-21 under solicitation SPE4A6-26-T-07HP, with delivery due 162 days from the issue date, no later than February 28, 2027, and FOB origin terms applying. All items must be packaged in strict compliance with MIL-STD-2073-1E using preservation method 10 (clinging/dry), labeled per MIL-STD-129 with no special marking, and palletized according to DLA Packaging Requirement RP001. Packaging and preservation materials must be free of mercury or mercury compounds, as prohibited by IP056, and the product itself may not contain intentional mercury contact except for specific exemptions like batteries, sensors, or instruments approved by NAVSEA, which must include double containment. Sampling during inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Inspection and acceptance occur at the destination, specifically at DLA Distribution San Diego, 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the contractor required to maintain a quality system compliant with SAE AS9003 or ISO 9001. All items must be physically marked per RQ017, and any non-accepted supplies must have government identification removed as per RQ011. The contract incorporates numerous DFARS and FAR clauses including safeguarding covered defense information (252.204-7012), cybersecurity requirements aligned with NIST SP 800-171 (252.240-7997), prohibitions on hexavalent chromium (252.223-7008), and mandatory electronic invoice submission through WAWF. Offerors must hold a valid UEI and CAGE code, represent their small business status accurately, and comply with restrictions on covered telecommunications equipment under 25
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
CONNECTING LINK, HINThe contract pertains to the procurement of five Connecting Links, Hinge Side, identified by NSN 2040-01-449-9765, under solicitation SPE7M4-26-T-266X issued by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required 85 days after date of order, with a final delivery deadline of October 14, 2026, and shipment must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms. The item is governed by stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and the specification explicitly incorporates export control requirements under ITAR or EAR, restricting access to contractors approved through the US/Canada Joint Certification Program, who have completed required export control training and questionnaire. The contract mandates compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling and barcoding, with preservation codes specified for method, cleaning, and preservative materials. The contract enforces federal regulatory compliance including cybersecurity protections under DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on hexavalent chromium and hazardous materials under DFARS 252.223-7008 and 252.223-7001, and mandatory Safety Data Sheets aligned with OSHA standards. Contractors must also adhere to Clause 52.222-54 on employment eligibility verification, FAR 52.223-23 on sustainable products, and combat trafficking in persons requirements. Inspection and acceptance are to occur at destination under Government authority, with zero non-conformances required for critical items as per MIL-STD-105 and ASQ Z1.4 standards. The contract utilizes FAR 52.216-1 Alternate I for contract type, though the specific type is left blank, and includes multiple DFARS clauses on whistleblower rights, information safeguarding, and covered defense telecommunications equipment disclosures. Offerors must submit Unique Entity ID, CAGE code, and proper socioeconomic certifications, with electronic submission mandated via the DIBBS portal by July 27, 2026, and all invoicing required through WAWF. No pricing information is provided in the solicitation, and evaluation factors for award are not specified in
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details