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RING, CONNECTING, ROU

Active
SPE4A7-26-T-639NFederal

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 AE AND AF DIVView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-639N.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
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Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
Renee Bynum
contact@example.gov

Full Description

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RING,CONNECTING,ROU
RING,CONNECTING,ROU
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
CRITICAL APPLICATION ITEM
SPE4A7-26-T-639N
SECTION B
BIRD-JOHNSON PROPELLER COMPANY, LLC 07309 P/N 115648160
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 7017837653 0001 EA 12.000
NSN/MATERIAL:5365015430466
DELIVERY (IN DAYS):0171
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:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
SPE4A7-26-T-639N
SECTION B
PR: 7017837653 PRLI: 0001 CONT’D
Need Ship Date:02/07/2027 Original Required Delivery Date:03/06/2027
SPE4A7-26-T-639N NSN/Part Number: 5365-01-543-0466 Quantity: 12 EA Purchase Request: 7017837653QTY: 12 Delivery: 171 days ADO

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BUSHING BLANK
Solicitation # SPE4A7-26-T-639F
This contract is a solicitation for the procurement of 43 units of Bushing Blanks, identified by NSN 5365015307958 and part number FMI-555-45210-D from Fatigue Technology, Inc. The agreement is managed by the Department of Defense under solicitation number SPE4A7-26-T-639F. Delivery is required within 171 days, with an original required delivery date of November 26, 2026, and a need ship date of February 7, 2027. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to technical and quality requirements as outlined in the DLA Master List and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. There is a zero percent quantity variance allowed for this order.
Iron and Steel Forging

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NAICS: 334290
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KIT DISPLAY UNIT AND K
Solicitation # SPE4A7-26-T-638G
This contract is for the procurement of five electronic maintenance kits for display units and keypads, identified by NSN 5895-01-684-1351 and part number 11400-3070-01 from L3Harris Global Communications, Inc. The agreement specifies a delivery timeframe of 169 days after order, with a required delivery date of February 4, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1 and RP001, requiring each kit to be housed in a single protected box with a detailed contents list. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformance for acceptance.
Other Communications Equipment Manufacturing

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in 7 days
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NAICS: 336413
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SWITCH ASSEMBLY, AUXILI
Solicitation # SPE4A7-26-T-640Q
This contract is for the procurement of two auxiliary switch assemblies, identified as commercial off the shelf items with part number A49A from Pollak Joseph Corp and NSN 1680002262169. The requirement is designated as a critical application item and is managed under solicitation SPE4A7-26-T-640Q by the Department of Defense. Delivery is required within 171 days, with a need ship date of February 7, 2027, and a final required delivery date of September 19, 2027. The agreement specifies FOB Origin shipping to DLA Distribution Warner Robins in Georgia. Compliance is required for several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will take place at the destination.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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INSULATION, THERMAL,
Solicitation # SPE4A7-26-T-148Q
This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of eight units of thermal insulation under part number 1560-01-679-4014. The contract requires delivery within 166 days after the order is placed and is categorized under NAICS code 336413. Performance is centered in New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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