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, August 5 at 2:00 PM EDT

Register Free →

PROPS PROTABLE PIER

Active
SPE4A5-26-T-314AFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE4A5-26-T-314A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
PROPS PROTABLE PIER
PROPS PROTABLE PIER
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
KWD AIRCRAFT SUPPORT EQUIPMENT LLC 71670 P/N 207-300-3
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-314A
SECTION B
PR: 7017678641 PRLI: 0001 CONT’D
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 7017678641 0001 EA 2.000
NSN/MATERIAL:4920014739475
DELIVERY (IN DAYS):0147
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
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:00/00/0000 Original Required Delivery Date:04/19/2027
SPE4A5-26-T-314A
SECTION B
PR: 7017678641 PRLI: 0001 CONT’D
SPE4A5-26-T-314A NSN/Part Number: 4920-01-473-9475 Quantity: 2 EA Purchase Request: 7017678641QTY: 2 Delivery: 147 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
Federal
Mechanical Fabrication
Solicitation # N6660426Q0201
This is a small business set-aside solicitation for a five-year, multiple-award Blanket Purchase Agreement (BPA) under NAICS code 332710 for mechanical fabrication services, issued as a combined synopsis and solicitation in accordance with FAR Part 12. The opportunity is for firm fixed-price contracts to fabricate build-to-print hardware for the Naval Undersea Warfare Center Division, Newport, in support of electromagnetic and undersea weapons systems. Offerors must respond to a Request for Quotation with proposals organized into three volumes covering pass-fail requirements, technical capability including facilities and manufacturing approach, and past performance. A detailed process plan for each component is not required; instead, offerors must describe their overall manufacturing approach covering production processes, test procedures, material handling, capacity, and surge capability. The BPA will be awarded on a Lowest Price Technically Acceptable basis, with all non-price factors evaluated as either Acceptable or Unacceptable, and only technically acceptable offers will be considered for award. The maximum estimated value of the BPA is $8,362,426, with individual task orders issued on an as-needed basis, each with a minimum value of $1,500, and delivery F.O.B. Newport, Rhode Island. Proposals must be submitted via email to the designated point of contact by 2:00 p.m. EST on August 11, 2026, adhering to strict formatting rules including 12-point Times New Roman font, single spacing, 1-inch margins, and submission in searchable PDF or Microsoft Office formats with no external links. Each component must be properly marked with a Unique Item Identifier if valued at or above $5,000 in accordance with DFARS 252.211-7003, and packaging must comply with MIL-STD-2073-1D, including preservation and corrosion inhibition measures. Deliverables include DD Form 250, Certificate of Compliance, Test/Inspection Reports, and Government Property Inventory Reports per specified CDRLs. Contractors must manage Government Furnished Property in accordance with FAR and DFARS clauses, safeguard Controlled Unclassified Information per DFARS 252.204-7012 and NISPOM, and ensure personnel comply with OPSEC and security protocols. The contractor’s facility must be certified under the Joint Certification Program, and all offerors must maintain an active UEI and CAGE code
Nuwc Division Newport

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
CAMERA, INFRARED, INDUST
Solicitation # SPE4A5-26-T-297S
This contract specifies the procurement of an industrial infrared camera under solicitation SPE4A5-26-T-297S, with the NSN 6635-01-526-5802 and part number 84499A, supplied by FJW OPTICAL SYSTEMS, INC. Seven units are required to be delivered FOB origin within 171 days, with a required ship date of January 17, 2027, and an original delivery deadline of December 31, 2026. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item is classified as a commercial item and has no shelf life requirement. Unit of issue is each, with a unit price of $7.00 and a total value of $49.00. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of preservation method 10 and packaging code U, while prohibiting mercury or mercury compounds in preservation, packing, or marking per IP056. Physical identification and bare item marking requirements are applicable, though item unique identification is waived per DFARS 252.211-7003(c)(1)(i). Sampling for quality conformance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates technical and quality requirements from the DLA Master List and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. Palletization must adhere to DLA packaging requirements, and transportation follows DLAD procedural notes C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency