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RING, RETAINING

Active
SPE4A0-26-T-4072Federal

Contract Overview

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

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4072.pdf

PDF

AI Contract Breakdown

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,RETAINING
RING,RETAINING
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
TULSA WINCH, INC. 75096 P/N 25489
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 7017607648 0001 EA 1.000
NSN/MATERIAL:5325016911724
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-4072
SECTION B
PR: 7017607648 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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK62020075
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE4A0-26-T-4072
SECTION B
PR: 7017607648 PRLI: 0001 CONT’D

SPE4A0-26-T-4072 NSN/Part Number: 5325-01-691-1724 Quantity: 1 EA Purchase Request: 7017607648QTY: 1 Delivery: 5 days ADO

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New
DIBBS
ARBOR, SUPPORT, AFTThe contract pertains to the supply of a single unit of material identified by NSN 4933-00-232-7085 under solicitation SPE4A0-26-T-4068, with a required delivery within five days of award, delivered FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and all labeling and marking must adhere to RQ017 for physical identification. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance unless otherwise stated, with attribute classifications assigned verification levels or AQLs as specified. The item has no shelf life requirement and must be shipped to the vessel address USS GEORGE WASHINGTON CVN 73, FPO AP 96607, with transportation subject to DLAD Proc Note C19 and C20. The unit of issue is each, with no variance permitted in quantity, and inspection and acceptance occur at destination. The material must be marked with the designated part number and revision, and all packaging must reflect DLA-approved units of issue as referenced in the official DoD unit of issue table. The required delivery date is July 15, 2026, and the contract is managed by the Department of Defense’s Aviation Supply Chain ESOC Buys, with Danita Davis as the primary point of contact.
Other Electronic Component Manufacturing

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NAICS: 334419
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DIBBS
BUS, CONDUCTORThe contract pertains to the procurement of a single unit of a bus conductor with NSN 6150-01-492-8036, to be delivered within five days to the Naval Undersea Warfare Center Division Newport in Rhode Island. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking required and palletization aligned with DLA packaging standards. Mercury or mercury-containing compounds are explicitly prohibited in all phases of preservation, packaging, and marking, except for specific functional applications in batteries, lighting, instruments, weapon systems, or chemical reagents as authorized by NAVSEA, with additional containment and shockproofing requirements for qualifying items. Sampling must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise directed, and all quality and technical requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. The supplier must comply with CMMC Level 2 self-assessment requirements and ensure no direct or intentional contact with mercury during manufacturing or handling. Shipment must be made via the fastest traceable method, excluding parcel post, and is associated with a Department of Defense procurement under solicitation SPE4A0-26-T-4070, with a response deadline of August 4, 2026, and an original required delivery date of January 17, 2025.
Other Electronic Component Manufacturing

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NAICS: 336412
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DOUBLER, CASINGThe contract pertains to the procurement of one doubler casing, part number 1821M93P02, with NSN 2840-01-448-9939, supplied by General Electric Aircraft Engines. The item is to be delivered within five days to Fort Bragg, North Carolina, under FOB origin terms with no tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date or award date. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or another zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The material is not hazardous, has no shelf life, and does not require Unique Item Identification or a Safety Data Sheet. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking conforming to MIL-STD-129 and no special marking codes. Palletization must follow DLA requirements, and shipment must occur via the fastest traceable means, excluding parcel post. Delivery is designated for the U.S. Army Logistics Readiness Center at Fort Bragg, and the contract includes specific freight and marking instructions for government use, with an original required delivery date of July 6, 2026.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 335311
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CABLE ASSEMBLY, SPECThis contract pertains to a single cable assembly identified by part number 61D750200G1 and NSN 6150017108693, with a requirement for delivery of exactly one unit within five days of award. The item must comply with stringent technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, and all packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including labeling per MIL-STD-129 and prohibitions against mercury or mercury compounds in preservation and packaging. Sampling and inspection protocols follow MIL-STD-1916 or equivalent zero-based plans with zero non-conformances required unless otherwise stated, and critical attributes are subject to the strictest verification levels. Delivery is FOB destination to the USS OSCAR AUSTIN DDG 79 at FPO AE 09581, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item is to be shipped as a vessel shipment under specific DLA transportation procedures, and the contract mandates full compliance with marking, palletization, and documentation standards. The solicitation was issued under SPE4A0-26-T-4061, with a required delivery date of July 21, 2026, and the contract is bound by federal procurement rules with no set-aside classification.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 332510
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DIBBS
BRACKET, MULTIPLE ANThe contract specifies the procurement of two units of a BRACKET, MULTIPLE AN with NSN 5340-01-656-5502 and part number A49001-98, issued under solicitation SPE4A0-26-T-4067 by the Department of Defense through the Aviation Supply Chain ESOB Buy group. Delivery is required within five days of contract award to Joint Base Lewis McChord, Washington, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and the item is classified as a critical application item. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, including physical identification, bare item marking, configuration change management, and sourcing approval documentation. Packaging must adhere to MIL-STD-129 and RP001 standards, with hazardous materials following FED-STD-313 and TQ requirement IP025, while non-hazardous items must meet ASTM D3951 unless superseded by DLA requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. All packaging and labeling must include proper unit of issue and quantity per unit pack, and palletization must conform to DLA guidelines. Shipment must be sent via traceable freight, excluding parcel post, and the delivery must be completed by July 20, 2026.
Hardware Manufacturing

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NAICS: 332722
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BOLT, INTERNAL WRENCThe contract specifies the procurement of one internal wrench bolt, part number JSFB03V3-11S and NSN 5306016264560, under solicitation SPE4A0-26-T-4066, with a required delivery within five days of award. The item is to be delivered FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements take precedence over any general standards. The unit of issue is each, and the item must be marked and labeled accordingly per the contract’s specified QUP and U/I. The delivery destination is Rose Barracks South Camp Building 113 in Vilseck, Germany, under the 405th AFSB EUR, with the shipping and marking instructions referencing the government control numbers WK4F8Q and TCN WK4F8Q61940292. The required delivery date is July 16, 2026, and the contract includes transportation instructions referenced in DLAD PROC NOTES C19 and C20. The solicitation was posted July 27, 2026, with a response deadline of August 4, 2026, and the acquisition falls under NAICS code 332722, managed by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with Justin Bryant-Kresser listed as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334418
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CIRCUIT CARD ASSEMBLYThe contract is for the procurement of a single circuit card assembly identified by NSN 5998-01-111-6990, with a required delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Documentation for source approval must be submitted, and the contractor must comply with Covered Defense Information and Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Packaging must adhere to DLA standards, and all items must be physically marked as specified, though government identification must be removed from non-accepted supplies. Item Unique Identification is not required per the service customer’s direction, and no shelf life applies to this material. The alternate offeror is required to provide a complete data package including full technical data for both the primary and alternate parts, as no data is currently available. The solicitation number is SPE4A0-26-T-4059, with a response deadline of August 4, 2026, and the place of performance is Robins AFB, Georgia. The contracting office is under the Department of Defense’s Aviation Supply Chain ESO Buys, with Danita Davis listed as the primary point of contact.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 332722
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DIBBS
SETSCREWThe contract pertains to the procurement of six set screws identified by NSN 5305-01-621-6488 and part number D0012231-2001, with a delivery requirement of five days FOB origin. The items must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951; packaging must follow MIL-STD-129 and RP001 DLA Packaging Requirements, with unit packaging defined by QUP 001. Though Item Unique Identification is not required per customer request, physical identification of the bare parts is mandated. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. All measuring and test equipment used must meet RT001 standards, and manufacturers must maintain ISO 9001:2015 compliance. The supplies must be shipped via traceable freight methods, not parcel post, to the designated freight address in Virginia Beach, with the delivery due no later than July 22, 2026. Government use codes and tracking identifiers are provided for administrative and logistics control.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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