This Solicitation opportunity from Department Of Defense was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RING, SEAL

Awarded

SPE7M4-26-T-7148Federal

Submission Closed04/15/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # N0010426QXA48

Solicitation N0010426QXA48 is a request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of the Actuator, Electro-Me, identified by NIIN 014850123. The requirement specifies that the item must conform to the design represented by Cage Codes 53711 or 38597, reference number 7104048-19, and utilize Technical Data Package version 008. The government will award a firm-fixed-price contract to a responsible offeror based on best value, evaluating price, past performance, and supplier performance risk. Only authorized sources or distributors providing official OEM authorization will be considered for award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073 for preservation. All shipments must be processed via the Wide Area Workflow system for payment and receiving reports. Key delivery requirements include a 30-day lead time and compliance with specific packing levels for CONUS and OCONUS shipments. The offer due date has been extended to November 27, 2026, and submissions must be sent electronically to the primary point of contact, Darian M. Holley. Additional requirements include compliance with DFARS cybersecurity standards and the provision of material safety data sheets for any hazardous materials delivered.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Guided Missile Component Protective Cover ManufacturerThis subcontract involves the manufacture and supply of nine protective covers for missile components to support prime contractors on Defense Logistics Agency projects. The selected provider will utilize additive manufacturing equipment and materials to fabricate covers that meet the specific requirements for NSN 1420-01-614-4164. All production must strictly adhere to L31 additive manufacturing standards and Department of Defense quality assurance requirements. The project is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense, with performance taking place in New Cumberland. The contract falls under NAICS code 336415, and interested parties must have responded by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5001

Solicitation SPE4A6-27-T-5001 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three Snubber Guide Assemblies, identified by NSN 1440010919019. The manufacturing process requires metal casting and the use of specific tooling. Approved sources include Engineered Magnetics Inc and Marvin Engineering Co., Inc., though other offerors may seek source approval from the design control activity. Delivery is required within 20 days after order, with the original required delivery date set for October 6, 2026, shipping FOB Origin to Marine Corps Air Station Beaufort, South Carolina. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information requirements. Inspection and acceptance will occur at the destination based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contractor must utilize the Wide Area Workflow system for invoicing and comply with various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1919

This solicitation, number SPE7M4-27-T-1919, is a small business set-aside for the procurement of 133 units of stave-shaped bearings (NSN 2010-01-338-3693). These components are Class 3, Size 8, 60 inches long, and manufactured from water-lubricated bonded synthetic rubber with a Shore A durometer of 85 points plus or minus 5 points. The items must adhere to specific military specifications and a length tolerance of +.000/-.060, which is an exception to drawing 803-1385664. Additionally, each stave must be marked with the cure date at the point of manufacture. The contract mandates strict quality and packaging standards, including the use of Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Packaging must follow MIL-STD-2073 Method 10 and MIL-DTL-2845E, requiring individual wrapping in opaque or kraft paper and overpacking in wooden boxes to prevent deformation. Metal strapping and staples are strictly prohibited. The items are designated as Type I Shelf Life with a non-extendable period of 180 months. Delivery is required within 125 days of award, with a need ship date of November 3, 2026, and a final delivery date of March 23, 2027, delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2211

Solicitation SPE4A7-27-T-2211 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 75 units of a wiper ring, identified as a commercial off the shelf and critical application item with NSN 1430-00-921-6975. The specific part is identified as Engineered Seal Products Inc 5F263 P/N 006-041. Delivery is required within 152 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of August 18, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, where both inspection and acceptance will take place. The contract incorporates stringent technical and quality requirements via the DLA Master List, including specific packaging standards such as ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity and reporting standards. Quotations must be submitted via the DIBBS portal by November 4, 2026, and may be subject to the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER, UMBILICAL PLUG

Solicitation # SPE4A6-27-T-7249

Solicitation SPE4A6-27-T-7249 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of eight umbilical plug covers (NSN 1440-00-091-7640). The contract requires delivery within 91 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. The solicitation provides a price evaluation preference for HUBZone Small Business Concerns and incorporates various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of certain telecommunications equipment. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

VANE, LEFT HAND, GUID

Solicitation # SPE4A6-27-T-6999

Solicitation SPE4A6-27-T-6999 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 25 units of VANE, LEFT HAND, GUID (NSN 1420-00-505-0673). This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 30003 2877846, Revision J. Delivery is required by October 6, 2027, with a need ship date of April 20, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and quote submission through the DIBBS portal. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various domestic material restrictions, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COVER, PROTECTIVE, GUIDE

Solicitation # SPE4A6-27-T-7101

Solicitation SPE4A6-27-T-7101 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine protective covers for guided missile components, identified by NSN 1420-01-614-4164. The required delivery date is April 23, 2027, with a delivery lead time of 169 days and shipping terms set as FOB Origin. Delivery and inspection are both designated at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted by November 4, 2026, to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1630

This fixed-price solicitation, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is for the procurement of one locating ring, identified as a critical application item under NSN 2010-01-082-2412. The item must be manufactured to precise specifications, including an outer diameter of 59 inches, an inner diameter of 56.5 inches, a length of 1.980 inches, and 14 tapped holes. Delivery is required within 242 days after order, with the destination located in Bremerton, Washington. The contractor is required to use a wooden crate for packaging and must adhere to MIL-STD-129 for marking and RP001 for palletization. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Quality standards mandate that the manufacturer's inspection system comply with ISO 9001:2015, and inspection will be conducted at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6907

Solicitation SPE4A6-27-T-6907 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one protective cap, identified by NSN 1440-01-730-0181 and Glenair part number 660-009NF24S4-09. The contract requires delivery within 20 days after order, with an original required delivery date of October 7, 2026. Shipping is established as FOB Origin, with the final destination being F.E. Warren AFB in Wyoming. Inspection and acceptance will both occur at the destination. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to DFARS cybersecurity reporting standards and FAR regulations regarding equal opportunity for workers with disabilities and the prohibition of human trafficking.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Bearing Assembly (NSN 2010010761147)This subcontract opportunity is for the manufacture or procurement of a Bearing Assembly, identified by NSN 2010010761147, to support prime contractors under DLA supply contracts. The selected provider must ensure the assembly meets all technical specifications and undergoes rigorous quality control inspections. Additionally, the contractor is responsible for packaging and marking the single unit in accordance with RP001 and MIL-STD-129 standards for delivery to Fort Hood. The contract is issued by the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys and is designated as a Total Small Business Set-Aside under NAICS code 336415. To be eligible, applicants must maintain an active SAM registration and complete a CMMC Level 2 self-assessment. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTROL HEAD, DUAL MAST

Solicitation # SPE7M4-27-T-1787

Solicitation SPE7M4-27-T-1787 is a procurement request issued by the DLA Weapons Support Fluid Handling Division for three units of a Dual Master Control Head, identified by NSN 2010015210986 and Brunswick Corp part number 8M0075245. The items are intended for use in 25-foot patrol boats. The required delivery date is February 26, 2027, with a delivery lead time of 112 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Key regulatory clauses include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals and must comply with FAR 52.204-24 and DFARS 252.204-7016 regarding prohibited telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation is for the procurement of 23 seal rings under contract number SPE7M4-26-T-7148 for the Department of Defense Fluid Handling Division. The items are to be delivered to Hill AFB within 161 days after the order is placed. The procurement is open for full and open competition and strictly prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the items. The contract incorporates specific DLA packaging and technical requirements, including strict guidelines for flight safety critical items. Contractors requesting alternate source approval must provide comprehensive data packages based on their category of experience, which may include configuration drawings, quality program descriptions, and manufacturing process sheets. Failure to provide the required documentation for alternate source requests will result in the rejection of the offer.

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$15,640

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

04/27/2026, 12:00:00 AM UTC

Documents

SPE7M4-26-T-7148.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 10

Solicitation

AwardedApr 27

Contract was awarded

Submission Closed

04/15/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

RING,SEAL
1RING, SEAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE FOLLOWING DATA REQUIREMENTS ARE TO BE FOR
WARDED BY THE CONTRACTOR WHEN REQUESTING AN
ALTERNATE OFFER OR ALTERNATE SOURCE APPROVAL
ON A FLIGHT SAFETY CRITICAL ITEM FOR THE LISTED
CATEGORIES. REGARDLESS OF THE CATEGORY, A SITE
SURVEY VISIT OF THE FACILITY MAY BE CONDUCTED
TO FURTHER EVALUATE THEIR CAPABILITIES.
.
CATEGORY 1-ALTERNATE SOURCE FOR THE SAME ITEM
PREVIOUSLY PROVIDED BY THE OFFEROR TO THE
ORIGINAL EQUIPMENT MANUFACTURER (OEM).
CATEGORY 2-ALTERNATE SOURCE FOR A SIMILAR ITEM
PROVIDED BY THE OFFEROR TO THE OEM OR MILITARY
SERVICES.
CATEGORY 3-ALTERNATE SOURCE THAT HAS NEITHER
PROVIDED THE SAME OR SIMILAR ITEM(S) TO THE
OEM OR MILITARY SERVICES.
.
CATEGORIES 1, 2, AND 3:
(1) BROCHURES OR SYNOPSES OF THE COMPANY'S
CAPABILITIES, IF NOT PREVIOUSLY PROVIDED.
IDENTIFY IF THE COMPANY SEEKING APPROVAL
IS A NONMANUFACTURING SOURCE OR THE ACTUAL
MANUFACTURER.
(2) WHEN A SOURCE IDENTIFIED MUST PERFORM TO
A PRIME CONTRACTOR'S SPECIFICATIONS, THAT SOURCE
SHALL BE APPROVED FOR THE SPECIFIC PROCESS BY
THE PRIME CONTRACTOR. IT IS RECOMMENDED THAT,
SPE7M4-26-T-7148
SECTION B
WHEREVER AVAILABLE, CERTIFICATIONS FROM THE
PRIME CONTRACTOR BE PROVIDED, SINCE SUBMITTAL
OF THIS EVIDENCE OF CAPABILTY WILL ASSIST IN
EXPEDITING THE PROCESSING OF THE SOURCE APPROVAL
REQUEST. IF THE COMPANY REQUESTING SOURCE
APPROVAL PLANS TO USE A SUBVENDOR NOT CURRENTLY
APPROVED BY THE PRIME, THE SOURCE APPROVAL
PACKAGE PROVIDED TO THE MILITARY SERVICES MUST
INCLUDE COMPLETE DOCUMENTATION SUBSTANTIATING
THE CAPABILITIES AND QUALIFICATIONS OF THAT SUB
VENDOR. IT SHOULD BE NOTED, HOWEVER, THAT ADDI
TIONAL TESTING WILL, IN MOST CASES, BE REQUIRED.
(3)DESCRIPTION OF QUALITY PROGRAM (E.G., MIL-I
45208, MIL-Q-9858, ISO 9000 REQUIREMENTS) AND A
COPY OF THE COMPANY'S QUALITY ASSURANCE MANUAL.
IN ADDITION, A COPY OF THE LATEST SURVEY RESULTS
PERFORMED BY A GOVERNMENT AGENCY AND/OR PRIME
CONTRACTOR, INCLUDING SITE OR PRE-AWARD SURVEYS.
.
CATEGORY 1:
1)COMPLETE SET OF CURRENT CONFIGURATION DRAWINGS
REQUIRED TO MANUFACTURE THE ITEM, INCLUDING TEST
PROCEDURES. THIS SHALL INCLUDE COPIES OF THE
ASSOCIATED SPECIFICATIONS OR VERIFICATION THAT
THE COMPANY HAS ALL REQUIRED SPECIFICATIONS IN
THEIR POSSESSION.
2)COPIES OF DETAILED PROCESS/OPERATION SHEETS
USED TO MANUFACTURE THE ITEM, INCLUDING, BUT
NOT LIMITED TO, DETAILED SHOP SKETCHES USED IN
MANUFACTURING.
3)MOST RECENT COPIES OF PURCHASE OREDERS OR
SHIPPING DOCUMENTS TO THE OEM. WHEN AVAILABLE,
ATTACH A COPY OF THE CURRENT "REQUIREMENTS
CONTROL CARD/QUALITY ASSURANCE DOCUMENT."
4)SUMMARIZATION OF QUALITY DEFICIENCIES EXPERI
ENCED IN THE PAST 2 YEARS DURING MANUFACTURE.
INCLUDE DATA RELATIVE TO SUBVENDORS, NONCONFORM
ING MATERIAL AND MATERIAL REVIEW BOARD (MRB)
ACTIONS AND RESOLUTIONS, AND CONTRACT, IF NOT
WITHIN THE LAST 2 YEARS.
5)COPY OF INSPECTION METHOD SHEETS USED IN
MANUFACTURING AND FINAL INSPECTION.
6)IDENTIFICATION OF "VALUE ADDED" BY THE PRIME
CONTRACTOR.
.
CATEGORY 2:
1)COMPLETE SET OF CURRENT CONFIGURATION DRAWINGS
FOR THE ITEM FOR WHICH THE COMPANY IS SEEKING
SOURCE APPROVAL.
2)COMPLETE SET OF CONFIGURATION DRAWINGS FOR
THE SIMILAR ITEM FOR WHICH THE COMPANY SEEKING
SOURCE APPROVAL IS CURRENTLY APPROVED.
3)COPIES OF DETAILED PROCESS/OPERATION SHEETS
USED TO MANUFACTURE THE SIMILAR ITEM, INCLUDING,
BUT NOT LIMITED TO, DETAILED SHOP SKETCHES USED
IN MANUFACTURING.
4)COPIES OF PURCHASE ORDERS OR SHIPPING DOCUMENT
TO OEM OR MILITARY SERVICES,FOR THE SIMILAR ITEM
WHEN AVALIABLE, ATTACH A COPY OF THE CURRENT
"REQUIREMENTS CONTROL CARD/QUALITY ASSURANCE
DOCUMENT."
5)IDENTIFICATION OF THE DIFFERENCE BETWEEN THE
SIMILAR ITEMS AND THE ITEM THE COMPANY IS SEEK
ING APPROVAL TO MANUFACTURE.
6)SUMMARIZATION OF QUALITY DEFICIENCIES EXPER
IENCED IN THE LAST 2 YEARS DURING MANUFACTURE OF
SIMILAR ITEMS. INCLUDE DATA RELATIVE TO SUBVEN
DORS, ACTIONS AND RESOLUTIONS WHEN APPLICABLE
AND/OR PREVIOUS CONTRACT IF NOT WITHIN THE LAST
2 YEARS.
SPE7M4-26-T-7148
SECTION B
7)COPY OF INSPECTION METHOD SHEETS USED IN
MANUFACTURING AND FINAL INSPECTION OF THE
SIMILAR ITEM.
8)IDENTIFICATION OF "VALUE ADDED" BY THE PRIME
CONTRACTOR.
.
CATEGORY 3:
1)COMPLETE SET OF CURRENT CONFIGURATION DRAWINGS
FOR THE ITEMS FOR WHICH THE COMPANY IS SEEKING
APPROVAL.
2)IDENTIFICATIONS OF PROCESS/OPERTIONS THE
COMPANY INTENDS TO USE IN THE MANUFACTURE OF
THE ITEM.
3)IDENTIFICATION OF ACCEPTANCE TEST/INSPECTION
PROCEDURES THE COMPANY INTENDS TO INCORPORATE
AND INDEPENDENT TEST LABS, INCLUDING THE NAME,
THE COMPANY INTENDS TO USE.
4)TECHNICAL BRIEFING, IF REQUESTED.
5)SUBMISSION OF SAMPLES BY THE COMPANY SEEKING
SOURCE APPROVAL MAY BE REQUIRED. ADVISE ON
ABILITY TO SUPPLY.
.
IF ANY OF THE INFORMATION SPECIFIED ABOVE CANNOT
BE PROVIDED BY THE PROSPECTIVE SOURCES(S), THE
OFFER SHALL BE REJECTED, ADVISING THE CONTRACTOR
OF WHAT DATA ARE MISSING.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 1420-00-953-9933 Quantity: 23 EA Purchase Request: 7015606420QTY: 23 Delivery: 161 days ADO