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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PRODUCTION LOT TESTING

Closed
SPE4A1-26-T-2090Federal

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The contract solicitation SPE4A1-26-T-2090 seeks production lot testing for a fastener assembly with NSN 0001S00000062, quantity 12 EA, to be performed at Cherry Point, North Carolina, with a delivery timeline of 482 days after release order. The work requires comprehensive compliance with federal acquisition regulations, including submission of a Production Lot Test report marked with the contract and lot numbers, accompanied by DD Form 1222 and DD Form 250/iRAPT signed by the Quality Assurance Representative, along with copies of the contract, applicable test reports, material certifications, process sheets, and marked drawings with restricted disclosure controls. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation using Method 31 and strict prohibition of mercury or mercury compounds. All shipments must originate from the contractor’s facility under FOB ORIGIN terms, with inspection and acceptance occurring at origin by the contractor, witnessed and approved by the Government’s Quality Assurance Representative and DCMA. The contract incorporates multiple FAR and DFARS clauses with deviations under 2026-00038, including an alternate type of contract clause and modified small business program representations. Cybersecurity compliance is mandatory under NIST SP 800-171, requiring a System Security Plan and a DoD assessment categorized as Basic, Medium, or High, reported through the Supplier Performance Risk System. Contractors must affirm their Unique Entity Identifier and CAGE code, disclose any covered defense telecommunications equipment, and certify compliance with hazardous materials reporting under OSHA and DFARS 252.223-7001, while also affirming socioeconomic status and employment eligibility. Invoicing is required via WAWF using Cost Voucher or Invoice and Receiving Report formats, and payment details will be provided upon award. No pricing information is included in the solicitation, and the contract type remains unspecified. All submissions must be made electronically through the DIBBS portal by May 21, 2026, with point of contact Jade Stringfield at DLA Aviation Supply Chain handling inquiries.

General Info

Contract SPE4A1-26-T-2090 requires 12 units, production lot testing, QAR approval, and strict documentation.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A1-26-T-2090

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by 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: 0001S00000062 Quantity: 12 EA Purchase Request: 7016707314QTY - See Solicitation Delivery: 482 days ADO

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