This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLUG, MACHINE THREAD
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Solicitation SPE4A7-26-T-512Y is a federal request for quotations issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 22 machine thread plugs under NSN 5365-00-883-3206. The contract requires delivery within 274 days after receipt of order and is categorized under NAICS code 332510. Performance is designated for Phoenix, Arizona, with the solicitation period running from June 16, 2026, to June 24, 2026. The contractor must adhere to strict quality and documentation standards, including compliance with the Buy American Act and specific requirements for HUBZone small businesses. A critical component of the contract is the Production Lot Testing per Procurement Note E03, which requires the submission of a Production Lot Test Report to the Quality Assurance Representative for review. Required shipping documentation includes DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and applicable test reports showing actual results and tolerances as specified in the technical data package.
General Info
Contract Value
$5,570Place of Performance
515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USASet-Aside
Awardee
2S TECHNOLOGIES, INC.Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
SPE4A7-26-T-512Y
SECTION A
the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5365-00-883-3206 Quantity: 22 EA Purchase Request: 7015245565QTY: 22 Delivery: 274 days ADO
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