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RING, SHOULDER

Active
SPE4A7-26-T-607QFederal

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 pertains to the procurement of a Ring Shoulder part with part number 08-8421-102 and NSN 1650-00-289-7937 from TACTAIR FLUID CONTROLS INC, CAGE code 70236. The item is designated as a Critical Application Item and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. All packaging must adhere to MIL-STD-129 and the DLA Packaging Requirements for Procurement (RP001), with palletization specifically mandated under those guidelines. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required for acceptance unless otherwise specified. The contract, issued under solicitation SPE4A7-26-T-607Q, requires delivery of 39 units within 75 days FOB origin, with inspection and acceptance occurring at the destination. The product must be marked per RQ017 and bear no government identification if rejected, under RQ011. Configuration changes require an Engineering Change Proposal, and any deviations must be formally requested. Cybersecurity compliance is mandated via CMMC Level 2 Self-Assessment, and all documentation must reflect applicable revisions under the DLA Master List, with control determined by the RFP issue date or amendment. The delivery address is DLA Distribution Depot Hill at Hill AFB, Utah, and the item must be packaged per ASTM D3951 unless superseded by higher-priority DLA standards. The original required delivery date is May 21, 2026, with a need ship date of March 10, 2026, under a firm-fixed-price contract at $39.00 per unit.

General Info

Procure 39 Ring Shoulder parts, critical application, compliant with DLA standards, FOB origin, delivery by March 10, 2026, $39 per unit.

Agency

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

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-607Q.pdf

PDF

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Timeline

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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
Shante'l Wyche
+1 (555) 000-0000

Full Description

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RING,SHOULDER
ITEM:,,RING<(>,<)> SHOULDER
P/N:,,08-8421-102
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
TACTAIR FLUID CONTROLS INC. CAGE 70236 P/N 08-8421-102
CRITICAL APPLICATION ITEM
TACTAIR FLUID CONTROLS INC 70236 P/N 08-8421-102
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD
SPE4A7-26-T-607Q
SECTION B
PART PIECE NUMBER:
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 7013754859 0001 EA 39.000
NSN/MATERIAL:1650002897937
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE4A7-26-T-607Q
SECTION B
PR: 7013754859 PRLI: 0001 CONT’D
Need Ship Date:03/10/2026 Original Required Delivery Date:05/21/2026
SPE4A7-26-T-607Q NSN/Part Number: 1650-00-289-7937 Quantity: 39 EA Purchase Request: 7013754859QTY: 39 Delivery: 75 days ADO

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New
DIBBS
Manufacture of Aircraft Fairing, Back (FAA PMA or Equivalent)The contract entails the manufacture and delivery of a structural or aerodynamic aircraft back fairing designed for life support systems, requiring strict compliance with military specifications and form-fit-function criteria to ensure seamless integration into existing platforms. The product must meet all technical and performance standards associated with aerospace applications under defense mandates, and the manufacturing process must be validated for consistent quality and reliability in operational environments. This is a small business set-aside subcontract categorized under NAICS code 336412, exclusively available to small businesses as defined by the Small Business Administration. The solicitation was posted on August 3, 2026, with responses required by September 1, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The place of performance and point of contact details are unspecified, but the contract is accessible via the DIBBS portal for qualified bidders seeking to fulfill this defense-related procurement.
Aircraft Engine and Engine Parts Manufacturing

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about 17 hours ago

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in 28 days
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NAICS: NA
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DIBBS
Unable to Retrieve Subcontract OpportunitiesThe contract opportunity titled "Unable to Retrieve Subcontract Opportunities" was posted on August 3, 2026, with a response deadline set for September 2, 2026. It is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, as defined by the Small Business Administration and FAR 19.5. The solicitation number SPE4A726R0674 is associated with this opportunity, which is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. However, critical details including the NAICS code, place of performance, point of contact, and the prime contract context are unavailable due to a system timeout. The location, agency office address, and specific performance requirements cannot be determined from the provided data, and no further decomposition or subcontracting structure can be identified at this time. Interested parties are directed to the provided UI link for potential updates or additional information.

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about 17 hours ago

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in 29 days
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NAICS: 332722
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STUD, PLAIN
Solicitation # SPE4A7-26-T-607H
This contract is for the procurement of 12 plain studs with NSN 5307-01-457-2738 and part number 399-84-1022, supplied by Buffalo Pumps Inc and Air & Liquid Systems Corporation, both under DLA supplier code 83130. The items are classified as critical application components and must be delivered FOB origin within 173 days of the contract award, with no variance allowed in quantity. Delivery is to the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly follow MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containment, and all marking must comply with MIL-STD-129 without special markings. Mercury or mercury-containing compounds are strictly prohibited in any part of the product, its packaging, preservation, or labeling, except for specific functional uses such as batteries, fluorescent lamps, sensors, and instruments defined by NAVSEA, which must include a secondary containment and be shockproof per NAVSEA 5100-003D. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise stated, and attributes must be classified with specified verification levels or AQLs. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. All documentation, unit of issue, and transportation details are governed by DLA procedures and referenced directives.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 17 hours ago

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in 7 days
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NAICS: 334511
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CAP, LENS
Solicitation # SPE4A7-26-T-606R
The contract pertains to the procurement of a single unit of a CAP, LENS with NSN 5855-01-666-9264 under solicitation SPE4A7-26-T-606R, requiring delivery within 10 days of award with FOB origin terms and no variance in quantity. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including the specified packaging code U and absence of special marking. Sampling and inspection protocols mandate zero non-conformances per MIL-STD-1916 or ASQ H1331 unless otherwise stated, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Configuration change management and deviation requests are governed by RQ002 and RQ011, while government identification must be removed from non-accepted supplies. Delivery must be shipped via traceable freight to the designated distribution office at Camp Lejeune, NC, explicitly prohibiting parcel post. The item is required for military use, with a specified original delivery date of July 28, 2026, and all technical and quality requirements are governed by the DLA Master List referenced in RA001. The contract is subject to DoD unit of issue standards and requires compliance with all applicable engineering change procedures and quality assurance provisions.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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about 17 hours ago

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in 7 days
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NAICS: 332119
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SPACER, SLEEVE
Solicitation # SPE4A7-26-T-606X
The contract is for one unit of a SPACER, SLEEVE with NSN 5365-01-701-2568, under solicitation SPE4A7-26-T-606X, with a delivery requirement of 20 days after award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification and bare item marking. Compliance with MIL-STD-1916 or comparable zero-based sampling plans is required, with attributes classified as critical, major, or minor tied to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. The contractor must adhere to DLA packaging standards and remove government identification from non-accepted supplies. The product is associated with covered defense information and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including domestic-based foreign nationals, and requiring strict compliance with DFARS 252.225-7048. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance located in Mechanicsburg, Pennsylvania, and inquiries directed to Renee Bynum.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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about 17 hours ago

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in 7 days
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NAICS: 335932
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TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-606Q
The contract is for the procurement of four units of electrical insulation tape, identified by NSN 5970015885080 and part number 3304920 from OLYMPUS AMERICA INC, with a delivery requirement of 20 days from award and a final delivery deadline of July 28, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the contractor’s facility, and the unit price is not explicitly listed in Section B, though the total estimated value is inferred to be approximately $909 based on historical pricing. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, with a QUP of 1, preservation method 10 (cleaning and drying only), no additional preservation or cushioning materials, and unit and intermediate containers designated as E5. All items must be marked in compliance with MIL-STD-129, including the special marking code 33 for Type II, 18-month extendable shelf life, and palletization must follow DLA’s RP001 requirements. The product is classified as a critical application item with a shelf life extension capability, and the contractor must ensure bare item marking per RQ017 and removal of government identification from non-accepted supplies within 18 months. Sampling and quality assurance are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise stated, and alternative methods like MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. Critical, major, and minor attributes must be assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. The contractor must conform to all technical and quality requirements listed in the DLA Master List and comply with the Hazard Communication Standard through proper labeling under 29 CFR 1910.1200, including disclosure of hazardous materials and submission of alternative labeling justifications prior to award. The contract incorporates multiple FAR clauses related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, safeguarding information systems, changes, subcontracting, inspection, and default, all under deviation 2026-00038. Performance
Noncurrent-Carrying Wiring Device Manufacturing

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about 17 hours ago

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in 7 days
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