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PLUG, MACHINE THREAD

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SPE4A7-26-T-691XFederal

Contract Overview

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

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This contract is for the procurement of machine thread plugs under NSN 5365001243042. The requirement is split into two line items totaling 864 units, with deliveries scheduled for Tinker AFB, Oklahoma, and DLA Distribution San Joaquin, California. The items are designated as critical application items and must be produced by an accredited manufacturer or assembly distributor listed on the Performance Review Institute qualified products or manufacturers lists. Compliance requires adherence to SAE AS5169C and AS4875 standards, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is set for 197 days after the order, with FOB origin and destination-based inspection and acceptance.

General Info

Procurement of 864 machine thread plugs for Tinker AFB and DLA Distribution San Joaquin.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-691X Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
MICHAEL JOHNSON
contact@example.gov
+1 (555) 000-0000

Full Description

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PLUG,MACHINE THREAD
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
PLUG, MACHINE THREAD
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
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.
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).
,, EXCEPTION TO AS5169 1. PROCUREMENT SPEC IS AS4875 ILO AS4891
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SPE4A7-26-T-691X
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AS5169C REVISION NR C DTD 02/01/2021 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 7018036555 0001 EA 256.000
NSN/MATERIAL:5365001243042
DELIVERY (IN DAYS):0197
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:100
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
SPE4A7-26-T-691X
SECTION B
PR: 7018036555 PRLI: 0001 CONT’D
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:06/03/2027 Original Required Delivery Date:05/10/2027
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 7018036555 0002 EA 608.000
NSN/MATERIAL:5365001243042
DELIVERY (IN DAYS):0197
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:100
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:100 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:
W62G2T
SPE4A7-26-T-691X
SECTION B
PR: 7018036555 PRLI: 0002 CONT’D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/19/2027 Original Required Delivery Date:05/10/2027
SPE4A7-26-T-691X NSN/Part Number: 5365-00-124-3042 Quantity: 256 EA Purchase Request: 7018036555QTY: 864 Delivery: 197 days ADO

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BELT, V, 2-BAND, AIRCR
Solicitation # SPE4A7-26-T-666F
Solicitation SPE4A7-26-T-666F is a fixed-price request for quotations issued by DLA Aviation for the procurement of 13 aircraft V-belts, identified by NSN 1680015193510 and Rix Industries part number 41-B82-2. The delivery is required within 171 days after the award, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero non-conformances in sample lots, with sampling methods following MIL-STD-1916 or ASQ H1331. Technical requirements are governed by the DLA Master List, and the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and forbids the use of mercury or mercury compounds in packaging.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332722
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BOLT, SHEAR
Solicitation # SPE4A7-26-T-670Q
This contract is for the procurement of 478 shear bolts, specifically part number NAS6206-7, identified by NSN 5306-01-157-9938. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the applicable AIA/NAS part standards. Quality assurance requires inspection and acceptance at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Marking and identification must comply with MIL-STD-130 and SAE AS478, while dimensions and tolerances follow ASME Y14.5. Delivery is set for 158 days after order, with a required delivery date of December 17, 2026, and a need ship date of January 31, 2027. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. This acquisition is managed by the Department of Defense under solicitation SPE4A7-26-T-670Q.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336413
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FRAME, AIRCRAFT
Solicitation # SPE4A7-26-T-694U
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of seven aircraft frames, identified by NSN 1560-01-162-0917. The contract requires delivery within 100 days after receipt of order, with performance taking place at Tinker AFB. The solicitation was posted on August 26, 2026, with a response deadline of September 3, 2026. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Unauthorized disclosure to foreign persons or nationals is prohibited, and compliance with DFARS 252.225-7048 is mandatory.
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NAICS: 332994
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COUPLING, CLAMP, GROOVED
Solicitation # SPE4A7-26-T-694Z
This contract is for the procurement of 30 units of grooved clamp couplings, identified by NSN 5342-01-132-0673 and part number 7M765-20D. The item is designated as a critical application item and is source-controlled, requiring strict adherence to McDonnell Douglas Corporation drawing 7M765, Revision L. Hydraflow is listed as an approved source for this component. The agreement specifies a delivery timeframe of five days and requires shipping to the Commanding Officer of 7 CFSD in Edmonton, Alberta, Canada. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. The contract incorporates DLA master technical and quality requirements, including specific protocols for configuration change management and physical item marking.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 334519
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GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A7-26-T-663L
Solicitation SPE4A7-26-T-663L is a request for quotations issued by DLA Aviation for the procurement of 4,000 dial indicating pressure gages, identified by NSN 6685012298889. The requirement specifies a range of 0-300 with a 4.5 inch dial. Delivery is set as FOB Origin under the First Destination Transportation program, with a need ship date of February 12, 2027, and an original required delivery date of April 18, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special marking code for delicate instruments. Inspection and acceptance will occur at the destination. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and submit quotations via the DLA Internet Bid Board System.
Other Measuring and Controlling Device Manufacturing

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NAICS: 336413
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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-694L
This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of two elevator fairing assembly strip inboard ends under part number 0001S00000052. The contract requires delivery within 486 days after the order is placed and is associated with NAICS code 336413. Performance will take place at Robins Air Force Base. The contract is subject to stringent security and quality mandates, including Covered Defense Information and CMMC Level 2 certification. It incorporates various DLA master technical and quality requirements, specifically regarding packaging, physical identification, and inspection at origin. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the data.
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