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RETAINER, COUPLING

Active
SPE4A5-26-T-338GFederal

Contract Overview

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

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The contract pertains to the procurement of a Retainer, Coupling, identified by part number 555-3115-501 and NSN 4730-01-559-0320, with a total quantity of 216 units to be delivered FOB origin within 405 days. The item is classified as a Commercial Off the Shelf (COTS) product, and while Item Unique Identification is not required, the supplier must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must meet DLA’s RP001 packaging requirements. The delivery destination is DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with inspection and acceptance occurring at the destination. The supplier must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and comply with requirements for Covered Defense Information under RD002. The purchase request number is 7014383879, the unit price is $216.00 totaling $46,656, and the original required delivery date is October 26, 2027, with a needed ship date of May 3, 2026. The solicitation number is SPE4A5-26-T-338G, issued by the Department of Defense, with Cynthia Duval as the primary point of contact.

General Info

Procure 216 retainer couplings, COTS, FOB origin, deliver to Robins AFB by May 2026, CMMC Level 2, MIL-STD-129, $216 each.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-338G for DLA Aviation Supplies

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Organization & Contact Information

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

Full Description

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RETAINER,COUPLING
RETAINER,COUPLING
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
ROHR, INC. 51563 P/N 555-3115-501
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 7014383879 0001 EA 216.000
NSN/MATERIAL:4730015590320
DELIVERY (IN DAYS):0405
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-338G
SECTION B
PR: 7014383879 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:05/03/2026 Original Required Delivery Date:10/26/2027
SPE4A5-26-T-338G NSN/Part Number: 4730-01-559-0320 Quantity: 216 EA Purchase Request: 7014383879QTY: 216 Delivery: 405 days ADO

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TRANSMITTER, LIQUID
Solicitation # SPE4A5-26-T-338F
The item is a liquid transmitter identified as a commercial item, sourced under solicitation SPE4A5-26-T-338F with a quantity of four units, and a delivery deadline of 165 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contractor must comply with DLA packaging specifications, cybersecurity maturity model certification level 2 requirements through a certified third-party assessment organization, and configuration change management protocols requiring formal engineering change proposals for any deviations. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR, mandating prior government authorization for any export or disclosure to foreign nationals, even within the United States, and limiting access only to DLA-approved contractors holding JCP certification, who have completed required training and questionnaire approvals. Physical marking of the item is required per RQ017, though unique identification is waived per customer request under DFARS 252.211-7003. Covered defense information protocols and removal of government identification from non-accepted supplies are also mandated. The point of contact is Francis Polakiewicz, with performance located at Robins AFB, Georgia, and responses due by August 18, 2026.
Other Measuring and Controlling Device Manufacturing

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NAICS: 336413
New
DIBBS
AXLE, LANDING GEAR
Solicitation # SPE4A5-26-T-338H
Offerors bidding on this solicitation must comply with strict domestic sourcing requirements, including the Berry Amendment and Buy American Act, with a lowered threshold of $150,000, and must disclose any non-domestic materials used in their proposal. The use of covered telecommunications equipment or services is prohibited under FAR and DFARS clauses, and all offers must affirm they will not supply such items. Small business joint ventures must submit specific representations for eligibility categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, and HUBZone status. Vendors must provide quantity ranges in their quotes due to fluctuating demand, as manual evaluation allows for flexible adjustments without resolicitation, though this does not apply to Auto IDC. Submission of a “No Bid” on DIBBS is strongly encouraged for those anticipating delayed or non-participation to avoid assumptions of non-responsiveness. All contractors must register through DLA’s new AMPS system within two months to maintain access to the Vendor Shipment Module and continue shipping to DLA; VSM WebServices users must also update their internal schema to avoid disruption. Additive manufacturing is prohibited unless specifically approved, and any proposal including AM-produced items will be disqualified. The solicitation pertains to an AXLE, LANDING GEAR with NSN 1620-01-158-5930, quantity of 40 units, delivery required within 202 days ADO, and response is due by August 18, 2026. Fast Pay is not applicable, and APEX Accelerators are available at no cost to assist businesses with government contracting support.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE4A5-26-Q-0677
The contract is for the procurement of 77 units of a safety relief valve identified by NSN 4820-01-313-1011 and part number 39E14-1 from Honeywell International Inc. This is a commercial item designated as a Navy-critical safety item, requiring strict compliance with technical and quality specifications referenced from the DLA Master List, including mandatory adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances expected unless otherwise specified. The item must be manufactured and tested using limited rights data accessible only to approved vendors, and source approval documentation is required for any new supplier. All units must meet critical characteristics including material compatibility with MIL-L-7808, passage of rated flow and proof pressure tests per drawing notes, and be marked in accordance with MIL-STD-129 including lot and serial numbers, manufacturer’s CAGE code, and part number. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with no special marking beyond standard requirements. The contract specifies a firm fixed price with no variance allowed in quantity, inspection and acceptance at origin, and delivery within 141 days after award. The item is subject to cybersecurity maturity model certification level 2 self-assessment and controlled under provisions for covered defense information. Measuring and test equipment must comply with RT001 standards, and non-conforming items must have government identification removed. The valve is source-controlled and requires traceability to approved sources; vendors without access to the technical data package or without existing approval must submit a source approval request. Delivery is FOB origin to the specified DLA warehouse in Tracy, California, with transportation handled per DLA procedural notes. The purchase request is 7015248083, and delivery is scheduled for November 21, 2026. The solicitation was posted August 10, 2026, with responses due by August 14, 2026.
Industrial Valve Manufacturing

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NAICS: 332510
New
DIBBS
HINGE, BUTT
Solicitation # SPE4A5-26-Q-0678
The contract is for the procurement of 29 units of a hinge, butt component identified by NSN 5340-01-483-4203, with a delivery requirement of 167 days after award. The solicitation number is SPE4A5-26-Q-0678, with a response deadline of August 21, 2026, and was posted on August 10, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and timing of amendments. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Government identification must be removed from rejected supplies, and bare items must be physically marked per specification. Item Unique Identification is not required per the Service customer’s request. Technical data associated with this item is subject to export control under ITAR or EAR, with disclosure to foreign persons—whether in the U.S. or abroad—requiring prior authorization. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have been formally approved by DLA. The contract is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with Sarah Cave as the primary point of contact.
Hardware Manufacturing

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