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RING, PLUMBING GUARD

Active
SPE4A7-26-T-764VFederal

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 DIV

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

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

Set-Aside

WOSB

Documents

(1)

SPE4A7-26-T-764V Request for Quotations

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AI Contract Breakdown

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Response Deadline

Submission deadline

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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Christian Roberson
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,PLUMBING GUARD
RING,PLUMBING GUARD
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
COMMERCIAL OFF THE SHELF
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).
CRITICAL APPLICATION ITEM
EVAC NORTH AMERICA INC 47WD8 P/N 6541452
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 7017939971 0001 EA 1,213.000
NSN/MATERIAL:5365016168794
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
SPE4A7-26-T-764V
SECTION B
PR: 7017939971 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 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
Need Ship Date:12/17/2026 Original Required Delivery Date:06/05/2027
SPE4A7-26-T-764V NSN/Part Number: 5365-01-616-8794 Quantity: 1,213 EA Purchase Request: 7017939971QTY: 1213 Delivery: 82 days ADO

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HOUSING ASSEMBLY, END-A
Solicitation # SPE4A7-26-T-756Q
This solicitation, issued by DLA Aviation under number SPE4A7-26-T-756Q, is for the procurement of five units of a Housing Assembly, End-Actuator, identified as a critical application item with NSN 1615-01-202-7130 and part number 5060458 from Whippany Actuation Systems, LLC. The contract is a simplified acquisition requiring delivery to DLA Distribution San Joaquin in Tracy, California, within 171 days. Delivery terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Offerors must comply with strict quality standards, including a minimum of ISO 9001:2015 or an equivalent inspection system, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement is subject to rigorous regulatory and security requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the safeguarding of covered defense information. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Notably, the government explicitly prohibits the use of additive manufacturing for these items; any offers including parts produced via additive manufacturing are ineligible for award. Evaluation preferences may be granted for expedited delivery or to HUBZone concerns, and all invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A7-26-T-764P
Solicitation SPE4A7-26-T-764P is a Request for Quotations issued by DLA Aviation for the procurement of 16 units of PIN-RIVET (NSN 5320013876748) to support a Foreign Military Sales requirement for Bulgaria. The procurement falls under NAICS 332510 and requires quotes to be submitted via the DIBBS portal. Delivery is specified as 20 days after order, with the freight shipping destination located in Graf Ignatievo, Bulgaria, and the freight forwarder situated in Eddystone, Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking, MIL-STD-130N for identification, and RP001 for palletization. Inspection and acceptance are to occur at the origin, with quality systems requiring compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of Wide Area WorkFlow for electronic invoicing. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.
Hardware Manufacturing

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