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RING, PROTECTIVE

Active
SPE4A7-26-T-580MFederal

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 calls for the delivery of 29 protective rings with NSN 5365-01-068-6729 at a unit price of $29.00, totaling $841.00, under CLIN 0001, and an additional 30 units of the same item at $30.00 per unit, totaling $900.00, under CLIN 0002, for a combined quantity of 59 units. Deliveries are required within 20 days from the contract date, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged and marked in strict compliance with MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 palletization standards. No special marking is required. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and directed to the Navy Submarine Torpedo Facility in Yorktown, Virginia. The contract is issued under solicitation SPE4A7-26-T-580M with original delivery dates of July 13, 2026, and July 15, 2026, for the two line items respectively. Packaging includes unit containers labeled A1 with intermediate containers D3, and all documentation must follow DLA’s prescribed formats. The contracting office is the Department of Defense, and the point of contact is Jessica Gentry.

General Info

59 protective rings delivered FOB origin in 20 days to Yorktown, VA, per MIL-STD and DLA standards, total $1,741.

Agency

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

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

160 MAIN ROAD, BLDG 1816, YORKTOWN, VA, 23691, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-580M DLA Aviation July 2026

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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 → 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
JESSICA GENTRY
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,PROTECTIVE
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 7017493262 0001 EA 29.000
NSN/MATERIAL:5365010686729
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:M
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:
N68842
NAVY SUBMARINE TORPEDO FACILITY
160 MAIN ROAD, BLDG 1816
YORKTOWN VA 23691
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68842
NAVY SUBMARINE TORPEDO FACILITY
160 MAIN ROAD, BLDG 1816
YORKTOWN VA 23691-0290
US
SPE4A7-26-T-580M
SECTION B
PR: 7017493262 PRLI: 0001 CONT’D
M/F: (TCN) N688426177PH12
RDD:
PROJ: ZT4 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
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.
0002 7017523022 0001 EA 30.000
NSN/MATERIAL:5365010686729
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:M
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:A1 OPI:M 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
SPE4A7-26-T-580M
SECTION B
PR: 7017523022 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N68842
NAVY SUBMARINE TORPEDO FACILITY
160 MAIN ROAD, BLDG 1816
YORKTOWN VA 23691
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68842
NAVY SUBMARINE TORPEDO FACILITY
160 MAIN ROAD, BLDG 1816
YORKTOWN VA 23691-0290
US
M/F: (TCN) N688426189PH18
RDD:
PROJ: ZT4 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE4A7-26-T-580M NSN/Part Number: 5365-01-068-6729 Quantity: 29 EA Purchase Request: 7017493262QTY: 29 Delivery: 20 days ADO

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New
DIBBS
Government Surplus Material Inspection and HandlingThe contract requires comprehensive inspection, verification of government ownership, and proper handling of surplus materials under strict quality standards, with zero non-conformances permitted. All sampling and evaluation must adhere to MIL-STD-1916 or ASQ H1331 protocols, ensuring rigorous compliance and defect-free outcomes throughout the process. The work involves confirming the legitimacy and status of surplus items prior to handling, with no tolerance for deviations from established quality controls. This subcontract is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV and falls under the NAICS code 561990 for other support services. The solicitation was posted on July 27, 2026, with responses due by August 24, 2026. The place of performance and specific location details are not provided, but the work is tied to government surplus material management under federal oversight. The contract emphasizes accountability, adherence to military standards, and complete documentation to support government property control and disposition requirements.
All Other Support Services

POSTED

about 20 hours ago

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in 27 days
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NAICS: 336412
New
DIBBS
Aircraft Insulation Blanket ManufacturingThe contract seeks the manufacture of aircraft cabin insulation blankets compliant with NSN 1680-01-581-8998 and part number 724E4103-32, adhering precisely to the technical requirements established by Triumph Fabrications-St. Louis Inc and the Defense Logistics Agency. The work must meet all specified material, dimensional, and performance standards to ensure compatibility and safety in military aircraft environments. Submission deadlines are set for August 24, 2026, with the solicitation posted on July 27, 2026, indicating a timeline for qualified manufacturers to respond. This transaction is categorized as a subcontract under NAICS code 336412, signaling involvement in aerospace product and parts manufacturing. Performance is expected to support Department of Defense operations overseen by the ASC SUPPLIER OPER AE AND AF DIV, with no set-aside provisions specified, allowing open competition among eligible contractors.
Aircraft Engine and Engine Parts Manufacturing

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about 20 hours ago

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in 27 days
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NAICS: 484220
New
DIBBS
Traceable Freight and Delivery LogisticsThe contract requires the transport and final delivery of completed cable assemblies from the manufacturer to DLA Distribution in Barstow, California, using a traceable freight method with parcel post explicitly prohibited to ensure full shipment accountability and security. The work must be performed under NAICS code 484220, which classifies it as transportation services for trucks and other freight. The place of performance is designated as Yermo, California, with a zip code of 92398-5048, indicating the operational scope centers around logistics coordination in that region, even though the ultimate delivery endpoint is Barstow. This is a subcontract awarded by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with a posted date of July 27, 2026, and a strict response deadline of July 30, 2026, leaving a narrow window for potential vendors to submit proposals. The requirement for traceable shipping underscores the critical nature of the cargo, which involves sensitive or mission-critical cable assemblies, necessitating end-to-end visibility, documentation, and secure handling procedures throughout transit. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors capable of meeting the stringent logistics demands without restrictions based on business size or ownership type.
Specialized Freight (except Used Goods) Trucking, Local

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about 20 hours ago

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in 2 days
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NAICS: 493190
New
DIBBS
MIL-STD-Compliant Packaging and Labeling ServicesThe contract requires certified packaging, labeling, and marking services fully compliant with MIL-STD-2073-1E and MIL-STD-129 for defense logistics shipments, ensuring all materials meet rigorous military standards for handling, storage, and transport. Comprehensive hazard communication documentation must be included to support safety and regulatory compliance across the supply chain. The work is designated as a subcontract under NAICS code 493190, which covers warehousing and storage services, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Performance must be conducted at the designated location in Yermo, California, with the zip code 92398-5048. Responses are due by July 30, 2026, with the solicitation posted on July 27, 2026, and all submissions must align with the specified military standards and timelines to qualify for award.
Other Warehousing and Storage

POSTED

about 20 hours ago

DEADLINE

in 2 days
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NAICS: 334390
New
DIBBS
Special-Purpose Electrical Cable Assembly ManufacturingA single unit of a special-purpose electrical cable assembly identified by NSN 6150-01-586-8572 is being manufactured under a subcontract requiring full compliance with military specifications for design, engineering, and production. The work involves creating a highly specialized cable assembly tailored for defense applications, with all deliverables expected to meet stringent performance, durability, and safety standards. The finalized product must be prepared for FOB origin delivery to the designated location in Yermo, California, zip code 92398-5048, ensuring all logistics and packaging requirements are fulfilled prior to shipment. The solicitation was posted on July 27, 2026, with a tight response deadline of July 30, 2026, indicating a rapid turnaround expectation for potential subcontractors. The contract falls under NAICS code 334390, which pertains to other electrical equipment and component manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. While no set-aside designation or point of contact is provided, the urgency and specificity of the requirement imply a critical operational need, and only eligible contractors with proven capabilities in military-grade electrical systems should respond. All submissions must demonstrate full alignment with the technical and compliance requirements of the NSN specification.

POSTED

about 20 hours ago

DEADLINE

in 2 days
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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIALThis contract pertains to the procurement of a single special-purpose electrical cable assembly with NSN 6150-01-586-8572, under solicitation SPE4A7-26-T-547L, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and shipment must be conducted via traceable means, excluding parcel post. The delivery point is the DLA Distribution Barstow Central Receiving Warehouse, while the freight shipping and markfor address is the Yermo Annex Warehouse in California. The contract incorporates comprehensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required unless otherwise specified. Configuration change management and variance requests are governed by formal engineering change proposals. The supplier must comply with CMMC Level 2 self-assessment requirements for cybersecurity and is subject to government oversight with specific controls for identification, handling, and distribution of covered defense information. The unit of issue is each, priced as a single unit, with delivery due no later than June 26, 2026, and the contract is subject to Federal acquisition regulations and defense-specific compliance protocols.
Other Electronic Component Manufacturing

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about 20 hours ago

DEADLINE

in 2 days
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NAICS: 333611
New
DIBBS
PARTS KIT, COOLING TThe contract is for a Parts Kit, Cooling Turbine with NSN 1660-01-161-9773, requiring 134 units to be delivered within 300 days of award. Manufacturing may involve casting or forging operations, necessitating specialized tooling that the government may not possess, and suppliers must submit a Casting and Forging Assistance Request through official DLA channels for support. The item is subject to stringent technical and quality requirements referenced in the DLA Master List, with applicable standards including MIL-STD-1916 or ASQ H1331 for sampling, where critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required unless otherwise stated, and measuring and test equipment must comply with specified standards. The supply is subject to DLA packaging requirements and inspection and acceptance at origin, with government identification to be removed from non-accepted items. Technical data associated with the item is controlled under ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons anywhere, including domestic subsidiaries or foreign nationals employed by U.S. firms. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and DLA authorization may access such data. Additionally, the contractor must be Cybersecurity Maturity Model Certification Level 2 certified by a third-party assessment organization, and the contract includes physical identification and bare item marking requirements. The solicitation, issued under SPE4A7-26-Q-0893, closed for responses on August 7, 2026, and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Shenita Tirado as the primary point of contact.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 332722
New
DIBBS
STUD, CONTINUOUS THREADThis contract specifies the procurement of a stud with a continuous thread, identified by NSN 5307-01-502-8735 and part number M1222ST4N12C372NCNN, with a quantity of 21 units to be delivered within 137 days under solicitation SPE4A7-26-T-596V. The item must comply with MIL-DTL-1222J technical specifications, including mandatory surface markings of material symbol, manufacturer’s symbol, and lot number directly applied per MIL-DTL-1222, with precedence order for small fasteners and packaging labeling as fallback. Manufacturer symbols must be registered in MIL-HDBK-57. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer, along with adherence to CDRL-COQC-19071 and other quality assurance provisions including RQ001, RQ006, RQ009, RQ011, and RQ017. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requiring zero non-conformances unless otherwise stipulated. The item is designated as a critical application, and no mercury or mercury-containing compounds may be intentionally introduced into the hardware or its packaging, except for specified functional uses per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and marking protocols, including MIL-STD-129 labeling and prohibition of mercury in preservation or packaging per IP056. Palletization follows DLA packaging requirements. Delivery is FOB origin with no quantity variance permitted, inspected and accepted at origin. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 20, 2026, and original delivery date of February 14, 2027. Unit of issue is each, and the contract references DLA’s Master List of Technical and Quality Requirements for applicable technical and quality standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
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