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RACEWAY, METALLIC

Open
SPE4A0-27-T-0505Federal

Contract Overview

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

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This contract, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a solicitation for the procurement of two metallic raceways (NSN 5975-01-717-5187). The items must be manufactured according to specific technical drawings, including Basic Drawing NR 19207 12423626 Revision C and related reference drawings. Delivery is required by September 30, 2026, to the MI ARNG CSMS 1 in Lansing, Michigan, with a required delivery window of five days after order. The contract specifies FOB Origin for both inspection and acceptance, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 non-tailored higher-level quality requirements and CMMC Level 2 self-assessment for cybersecurity. Due to the nature of the materials, specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010 apply. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for labeling hazardous or radioactive materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment requests.

General Info

Procurement of two metallic raceways for DLA, requiring strict technical and quality standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

3323 N MARTIN LUTHER KING BLVD, LANSING, MI, 48906-2934, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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RACEWAY,METALLIC
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RACEWAY,METALLIC
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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RD002, COVERED DEFENSE INFORMATION APPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
This material has specialty metal requirements. DFARS 252.225-7008, DFARS 252.225-7009, and DFARS 252.225-7010 apply to this award if over the Simplified Acquisition Threshold.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12423626 REVISION NR C DTD 06/24/2013
SPE4A0-27-T-0505
SECTION B
PART PIECE NUMBER: 12423626-012
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12423629 REVISION NR B DTD 05/29/2008 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12423626-012 REVISION NR DTD 04/09/2025 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 7018972621 0001 EA 2.000
NSN/MATERIAL:5975017175187
DELIVERY (IN DAYS):0005
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:GT CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:004
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
BULK BREAK POINT:
W56LTG
W8V3 MI ARNG CSMS 1
3323 N MARTIN LUTHER KING BLVD
LANSING MI 48906-2934
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE4A0-27-T-0505
SECTION B
PR: 7018972621 PRLI: 0001 CONT’D
W56LTG
W8V3 MI ARNG CSMS 1
3323 N MARTIN LUTHER KING BLVD
LANSING MI 48906-2934
US
MARKFOR
W56LTG
W8V3 MI ARNG CSMS 1
3323 N MARTIN LUTHER KING BLVD
LANSING MI 48906-2934
US
M/F: (TCN) W56LTG62680819
RDD: N
PROJ: TP 1
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE4A0-27-T-0505 NSN/Part Number: 5975-01-717-5187 Quantity: 2 EA Purchase Request: 7018972621QTY: 2 Delivery: 5 days ADO

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New
DIBBS
Military-Spec Packaging and Shipping ServicesThis subcontract for Military-Spec Packaging and Shipping Services supports the Department of Defense through the DLA Weapons Support Aviation Supply Chain. The scope of work involves providing specialized military packaging for aviation components, specifically bushings, ensuring all items are processed according to MIL-STD-2073-1E standards using Preservation Method 33, Cleaning/Drying 1, and Preservative Material 49. The contractor is responsible for utilizing military-grade preservation materials and compliant shipping containers, with all shipments labeled in accordance with MIL-STD-129. The final deliverables must be fully packaged and labeled for FOB Destination delivery. This opportunity falls under NAICS code 493110 and was posted on November 6, 2026, with a response deadline of November 13, 2026.
General Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

in 7 days
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NAICS: 332710
New
DIBBS
Manufacture and Supply of Sleeve Bushings (NSN 3120-01-340-4699)This subcontract involves the manufacture and supply of 18 precision-machined sleeve bushings under NSN 3120-01-340-4699 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain. The selected provider must perform precision machining in strict accordance with the provided technical data and the DLA Master List of Technical and Quality Requirements RA001. To be eligible, contractors must possess CNC machining equipment and maintain either SAE AS9003 or ISO 9001 certification. Additionally, the provider must hold US/Canada Joint Certification Program certification to ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.
Machine Shops

POSTED

about 9 hours ago

DEADLINE

in 7 days
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NAICS: 332613
New
DIBBS
Supply of Precision Spring Pins (NSN 5315016474834)This subcontract involves the fabrication and supply of a critical application precision spring pin, identified by NSN 5315016474834, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor is required to manufacture the component in strict accordance with the DLA Master List technical requirements and ensure quality through MIL-STD-1916 or ASQ H1331 sampling standards, which mandate a zero-non-conformance acceptance rate. The agreement specifies that packaging must comply with ASTM D3951 and MIL-STD-129, with delivery of one spring pin handled as FOB Origin. Additionally, the provider must adhere to the Buy American Act and meet all DFARS cybersecurity requirements. The project is categorized under NAICS code 332613 and is associated with performance activities in Fort Bragg.
Spring Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 7 days
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NAICS: 332312
New
DIBBS
Rope Thimble Supply (NSN 4030-01-681-0897)This subcontract involves the manufacture or procurement of specialized rope thimbles, identified by NSN 4030-01-681-0897, to support prime contractors for the Department of Defense under the DLA Weapons Support aviation supply chain. The selected provider is responsible for ensuring all items meet strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 and must adhere to RP001 DLA Packaging Requirements for palletization. The contract is categorized under NAICS code 332312 and requires delivery of the completed components FOB Origin. Interested parties must respond by November 13, 2026, for this requirement managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.
Fabricated Structural Metal Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 7 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 327110
Closed
DIBBS
PLATE, ELECTRICAL GR
Solicitation # SPE4A7-26-T-793H
ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

CLOSED

3 days ago
View Details
NAICS: 327110
DIBBS
Supplier of Plumbing Fixture Traps (NSN 4510016077692)
DLA DIST SAN JOAQUIN

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 327110
Awarded
DIBBS
SEAT, WATER CLOSET
Solicitation # SPE8E827F0072
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 327110
Closed
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A7-26-T-461U
ASC SUPPLIER OPER AE AND AF DIV

POSTED

10 days ago

CLOSED

7 days ago
View Details

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