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RETAINER, HEATING UN

Active
SPE4A7-26-T-600GFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of two retainers, heating units, identified by NSN 1450013612849, under solicitation SPE4A7-26-T-600G, issued by the Department of Defense through the Defense Logistics Agency. The unit of issue is each, with a total quantity of two units required at a specified unit price, and the total price reflects this quantity. Delivery is required within 20 days of contract award, with FOB origin terms meaning the supplier is responsible for delivery to the origin point only. Inspection and acceptance both occur at origin, and the items must be packed according to MIL-STD-2073-1E with specific packaging methods including preservative treatment type 31, no clamping or drying, and no cushioning material. Packaging must comply with DLA’s RP001 palletization standards and marking requirements as per MIL-STD-129, with no special marking codes applied. The delivery destination is the Naval Supply Center in Jinhae-gu, Changwon-si, South Korea, under the NLC ROK Navy designation. Freight forwarding instructions reference DLA procedural notes C19 and C20, with multiple forwarders permitted. The required delivery date is August 8, 2025, and the contract was posted on July 29, 2026, with a response deadline of August 6, 2026. The primary point of contact is Lexus Henry of the ASC Supplier Oper AE and AF Division, reachable via phone and email. The item falls under NAICS code 333924 and is categorized as a federal solicitation with no set-aside designation.

General Info

Procure two heating units for ROK Navy, deliver by August 8, 2025, FOB origin, MIL-STD packaging, to Jinhae-gu, South Korea.

Agency

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

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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

Full Description

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RETAINER,HEATING UN
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 7017675441 0001 EA 2.000
NSN/MATERIAL:1450013612849
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PKSE00
NAVAL SUPPLY CENTER
NLC ROK NAVY
CHANGWON-SI, KYUNG-NAM
JINHAE-GU
KR
MARKFOR
PKSE00
NAVAL SUPPLY CENTER
SPE4A7-26-T-600G
SECTION B
PR: 7017675441 PRLI: 0001 CONT’D
NLC ROK NAVY
CHANGWON-SI, KYUNG-NAM
JINHAE-GU
KR
M/F: (TCN) PKSE5452050004
RDD:
PROJ: TP 2
SUPP ADD: PA3RDZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/08/2025
SPE4A7-26-T-600G NSN/Part Number: 1450-01-361-2849 Quantity: 2 EA Purchase Request: 7017675441QTY: 2 Delivery: 20 days ADO

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SPACER, SLEEVE
Solicitation # SPE4A7-26-T-600B
This contract is for the procurement of 1,087 units of a spacer sleeve identified by NSN 5365-01-285-9796 and part number NAS42DD6-48N, classified as a commercial item under the DLA acquisition system. The item must comply with a comprehensive set of technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for inspection at origin, government identification removal, physical marking, and test equipment calibration. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging standards, and all labeling must reflect the specified unit of issue and quantity per unit pack. The item is designated as a critical application component and must meet the technical specifications of NAS42 Revision 11 dated 10/31/2012. Delivery is required FOB origin within 86 days, with strict zero tolerance for quantity variance and acceptance also taking place at origin. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and verification levels are assigned based on attribute classification. The contract specifies a unit price and total value but does not include a shelf life requirement. All shipments must be directed to the DLA Distribution Depot at Hill AFB, Utah, with transportation protocols outlined in DLAD Proc Notes C19 and C20. The required delivery date is April 16, 2027, with an initial ship date of November 1, 2026, under solicitation SPE4A7-26-T-600B, issued by the Department of Defense’s ASC Supplier Operations division.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 336413
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PLATE, STRUCTURAL, AI
Solicitation # SPE4A7-26-T-600A
The contract is for the procurement of 16 structural plates designated for aircraft use, identified by part number 68A350868-2010 and NSN 1560-01-291-2535. The item is subject to strict export controls under either ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed required training on handling DOD export-controlled technical data, and have received explicit approval from DLA. Packaging must adhere to DLA procurement standards, and physical identification of the item must follow specified marking requirements. Cybersecurity compliance is enforced through CMMC Level 2 certification for any assessed third-party organizations involved. The solicitation number is SPE4A7-26-T-600A, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 6, 2026, and an expected delivery timeline of 166 days after award. Performance will occur at Robins Air Force Base, Georgia, with Mahlon Marcus listed as the primary point of contact. The NAICS code 336413 applies, indicating the item falls under aircraft manufacturing. No set-aside classification is specified, and the contract is open to federal contractors meeting all export, cybersecurity, and packaging requirements. The technical data associated with the item is tightly controlled, and failure to comply with export regulations or handling protocols will result in contract violation.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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RIVET, BLIND
Solicitation # SPE4A7-26-T-599M
This contract pertains to the procurement of 445 blind rivets identified by NSN 5320-01-192-1492 and part number NAS9308M-4-04, manufactured in accordance with Technical Data Package Revision B General 2, compliant with NAS9308 Revision 5 and reference drawing 13873 011921492-19241. The items must meet all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements. Inspection and acceptance occur at origin, following zero-defect sampling protocols under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. All items must be physically marked and labeled as required, with government identification removed from non-accepted supplies. Packaging shall be palletized per RP001, and the unit of issue is each, with no variance permitted in quantity. The delivery schedule requires fulfillment within 84 days of award, with delivery scheduled for October 30, 2026, and an original required delivery date of January 1, 2027. The destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with freight and transportation governed by DLA procedural notes C19 and C20. The contract is issued under solicitation SPE4A7-26-T-599M with a total price of $445.00 per unit for the full quantity, and the point of contact is Brad Ingram of the Department of Defense.
Hardware Manufacturing

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NAICS: 332999
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SPACER, REACTION, IGNITI
Solicitation # SPE4A7-26-T-600N
The contract pertains to the procurement of four units of SPACER, REACTION, IGNITION with NSN 5365-01-230-3095, under solicitation SPE4A7-26-T-600N, with a response deadline of August 6, 2026, and a required delivery within five days after order placement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to such controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and DLA questionnaire, and have received formal authorization from DLA. Packaging must adhere to DLA standards, inspection and acceptance occur at the manufacturer’s origin, and non-accepted items must have government identification removed. Covered defense information applies, and tailored higher-level quality requirements are enforced for both manufacturers and non-manufacturers. The solicitation is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Christian Roberson as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336413
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DUCT, AIR CONDITIONING
Solicitation # SPE4A7-26-Q-0882
The contract is for the procurement of two duct air conditioning units under NSN 1560-00-878-4950, with a delivery requirement of 282 days after award. It is issued under solicitation SPE4A7-26-Q-0882, with a response deadline of August 10, 2026, and is classified under NAICS code 336413 for aircraft and parts manufacturing. The contract incorporates a comprehensive set of technical and quality requirements referenced from the DLA Master List, including packaging standards, inspection at origin, measurement and test equipment compliance, and configuration change management. Export control is strictly enforced under ITAR or EAR regulations, prohibiting unauthorized disclosure of technical data to foreign persons, including foreign nationals within the U.S., and applies to all contractors and their subsidiaries. Access to this data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DLA training on handling export-controlled technical data, and have received formal approval from the DLA controlling authority. Additionally, government identification must be removed from non-accepted supplies, and all work must comply with tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. The primary point of contact is April Reed of the Department of Defense’s ASC Supplier Oper AE and AF Division, reachable via email and phone provided in the contract data.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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