Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

SHACKLE

Active
SPE4A6-26-T-11JQFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a single shackles component identified by NSN 4030009308160 and part number SPE4A6-26-T-11JQ, with a requirement for one unit to be delivered within ten days from the contract date. The item must be manufactured using a forging process, and tooling is necessary for production, with sourcing inquiries directed to designated DLA supply chain teams. Compliance with stringent technical and quality standards is mandated, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, as well as MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. No special marking is required per the special marking code 00-00. The item is to be shipped FOB origin with zero variance allowed in quantity, inspected and accepted at destination, and palletized in accordance with DLA packaging requirements. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and government identification must be removed from non-accepted supplies. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively, with zero non-conformances required unless otherwise stated. The delivery destination is CAMP HUMPHREYS BLDG P6953 in Pyeongtaek, South Korea, with transportation governed by DLAD procedural notes C19 and C20. The contract was issued by the ASC Commodities Division of the Department of Defense, with Katisha Carter listed as the primary point of contact, and the original required delivery date is July 28, 2026.

General Info

One shackle, NSN 4030009308160, forged, DLA packaging, FOB origin, CMMC Level 2, deliver to Camp Humphreys by July 28, 2026

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-11JQ.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
SHACKLE
SHACKLE, ANCHOR
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 11592598 REVISION NR DTD PART PIECE NUMBER:
SPE4A6-26-T-11JQ
SECTION B
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 7017673692 0001 EA 1.000
NSN/MATERIAL:4030009308160
DELIVERY (IN DAYS):0010
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:E5 OPI:O
INTRMDTE CONT:DO 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 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION 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
SPE4A6-26-T-11JQ
SECTION B
PR: 7017673692 PRLI: 0001 CONT’D
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK62040281
RDD: 555
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE4A6-26-T-11JQ NSN/Part Number: 4030-00-930-8160 Quantity: 1 EA Purchase Request: 7017673692QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-027R
This contract pertains to the procurement of a single hose assembly, non-metered, identified by NSN 4720-01-571-2621 and part number AT361247 from Deere & Company, with a required delivery of one unit within five days of contract award. The item must be delivered FOB origin and is subject to inspection and acceptance at the destination, with no tolerance allowed for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129 and specific packaging codes, with no special marking required. The item is to be palletized per DLA guidelines and shipped to the DLA distribution facility in Santa Rita, Guam, with final delivery destined to the USMC Engineer Detachment Pacific in Koror, Palau. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, with the applicable revision based on the solicitation issue date. Transportation and shipment procedures follow DLAD PROC NOTES C19 and C20, and the unit of issue is EA. The contract was solicited under SPE7M0-26-T-027R, with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. Point of contact for the procurement is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC Buys office, and the NAICS code is 332999 for other miscellaneous manufacturing.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
ROD, HOOD, VEHICULAR
Solicitation # SPE7LX-26-U-9153
The contract pertains to the procurement of 37 units of a vehicular rod and hood component identified by NSN 2510-01-677-7388, with a delivery deadline of 66 days after 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 or award date depending on the acquisition scale. The item is source-controlled, meaning only the suppliers listed on the referenced drawing are currently approved, though additional qualified sources may exist and must be verified through the cognizant design activity. Compliance with the drawing specifications is mandatory regardless of approved part numbers. Ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to U.S. export controls under ITAR or EAR, and disclosure to foreign persons—even within the United States—is restricted. Only contractors with JCP certification, completed DOD export training, and approved access by DLA may handle regulated technical data. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The solicitation was issued August 3, 2026, with responses due by August 18, 2026, under solicitation SPE7LX-26-U-9153, managed by the Strategic Acquisition Program Directorate within the Department of Defense, and further details are accessible via the official DIBBS portal.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
Federal
Mobile Crash Barrier - Brand Name Only
Solicitation # FA462626Q0027
The contract FA462626Q0027 is a Small Business Set Aside for the procurement of four MP 5000 mobile crash barrier systems under a Firm Fixed Price structure, with all technical and compliance requirements specified in the Statement of Work. The systems must be portable, battery-powered with shore power capability, remotely operable up to 25 feet, and certified to stop vehicles traveling at 30 mph, with each unit requiring unique item identification per MIL-STD-130 using 2D Data Matrix symbology and reporting to the DoD UID Registry. Deliveries are due at Malmstrom AFB, Montana, 16 weeks after contract award, under FOB Destination terms, and must be accompanied by training manuals and a Certificate of Conformance. The solicitation period was extended to August 4, 2026, to accommodate responses to questions submitted through July 27, 2026, and proposals are evaluated under a Lowest Price Technically Acceptable source selection method, where only the three lowest-priced offers are assessed for technical conformance, with no trade-offs permitted between cost and technical merit; a 10% price preference applies to HUBZone small businesses. All offerors must be registered in the System for Award Management, maintain active UEI and CAGE codes, and certify compliance with numerous FAR and DFARS clauses governing cybersecurity, safeguarding defense information, prohibiting procurement of covered telecommunications equipment and items containing PFAS or products from Xinjiang, and reporting on former DoD officials' compensation. IUID compliance, marking per MIL-STD-130 and shipping per MIL-STD-129, is mandatory, and all invoices must be submitted through Wide Area WorkFlow, adhering to specific format rules for deliverables, services, and cost-type items. Payment processing is handled by the DoDAAC F87700, with remittance directed to the Security Forces Group at Malmstrom AFB. Contractors must use U.S. citizens with authorized access for on-site installation, comply with FAA and OSHA standards, and avoid conflicts of interest including employment of government personnel. No pricing data or CLIN details are provided in the documentation, and while representations regarding small business status, socioeconomic categories, and cybersecurity prohibitions are required, no offeror’s completed representations have been submitted in the available materials.
FA4626 341 Cons Lgc

POSTED

about 12 hours ago

DEADLINE

in about 18 hours
View Details
NAICS: 332999
New
Federal
ANODE
Solicitation # 70Z08026QCV226
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for two specific corrosion-preventing zinc anodes under NSN 5340-01-647-6179 and NSN 5340-01-644-5483, each requiring 100 units manufactured by Galvotec Alloys, Inc. with part number GA-4. The first is a 4-inch diameter circular zinc slab weighing three pounds with a galvanized pipe core, while the second is a 2.5-pound flush-mount zinc anode measuring approximately 2 by 1 by 7 inches with a flat bar core and specific hole spacing. Both anodes must strictly conform to MIL-A-18001 specifications and are designated as GA-4, with no substitutions permitted unless the alternate part meets all salient physical, functional, and performance characteristics as determined by the Coast Guard. Packaging is critical: each item must be individually cushioned and enclosed in a certified fiberboard box—single-wall for the first item and heavy-duty double-wall for the second—per MIL-STD-2073-1E Method 10, with marking and barcoding compliant with MIL-STD-129R and ISO/IEC-16388-2007 Code 39 symbology. Any failure to meet these packaging, packing, and marking requirements will result in rejection and return at the vendor’s expense. The solicitation is a small business total set-aside under NAICS code 332999 with a 750-employee size standard and will be awarded as a firm fixed price contract using lowest price technically acceptable evaluation. Vendors must be registered in SAM.gov, possess a valid DUNS number and TIN, and submit complete representations and certifications as required by FAR clauses including 52.212-3, 52.212-4, and 52.212-5. Additional mandatory clauses cover subcontractor restrictions, trade agreements, Buy American Act, combat trafficking in persons, and prohibitions against contracting with inverted domestic corporations, which require disclosure and possible waiver documentation. The offer deadline is August 10, 2026 at 10:00 a.m. Eastern Standard Time, and all bids must originate from responsible small business sources compliant with federal procurement regulations and Coast Guard acquisition policies. Standard commercial packaging is
Sflc Procurement Branch 1(00080)

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
First Article Testing (FAT) and Government Test Unit ProductionThe contract requires the production and submission of government test units under CLIN 0002 and CLIN 0003 for First Article Testing, with full documentation including a comprehensive FAT report, inspection at the manufacturing origin, and delivery within specified timeframes of 210 and 296 days ADO respectively. The effort is part of a subcontract under the Department of Defense’s ASC Commodities Division, with a NAICS code of 332722 indicating precision instrument manufacturing, and is focused on delivering qualified test units that meet rigorous government technical and procedural standards. The timeline is tightly defined, and the requirement for complete documentation and on-site inspection ensures traceability and compliance before acceptance. The solicitation, posted on August 3, 2026, has a response deadline of August 17, 2026, and is accessible via the DIBBS platform. Although no set-aside type or specific point of contact is provided, the place of performance and organization details indicate this is a federal defense procurement with expectations for full adherence to military quality assurance protocols. Participation requires the ability to manage complex production timelines, document every stage of manufacturing and testing, and coordinate with government inspection teams to validate conformance prior to final delivery.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
DIBBS
Commercial Item Subcontract ManagementThe contract titled Commercial Item Subcontract Management requires the successful offeror to oversee and manage subcontracts for commercial products in full compliance with Federal Acquisition Regulation 52.244-6 and Defense Federal Acquisition Regulation Supplement 252.244-7000. This includes the accurate and complete flow-down of all applicable clauses to subcontractors and ensuring that small business participation is properly integrated throughout the supply chain in alignment with the stated set-aside requirements. All subcontracting activities must adhere to the standards established for commercial item acquisition while maintaining rigorous documentation and oversight to demonstrate compliance. This solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the North American Industry Classification System code 541611 applies, indicating the work involves management, scientific, and technical consulting services. The contracting activity is under the ASC Commodities Division of the Department of Defense, and responses must be submitted by August 13, 2026. The contract is intended to support commercial item procurement efforts with a strong emphasis on fostering small business involvement across all levels of subcontracting.
Administrative Management and General Management Consulting Services

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541511
New
DIBBS
Cybersecurity and Covered Defense Information SafeguardingThis contract requires the implementation and maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information as mandated by DFARS 252.204-7012, ensuring compliance with federal security standards for sensitive defense data. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, and is governed by the NAICS code 541511, which pertains to custom computer programming services. The contract is administered by the ASC Commodities Division within the Department of Defense and places no specified location for performance, indicating flexibility in execution as long as compliance obligations are met. Respondents must submit proposals by the deadline of August 13, 2026, with the solicitation posted on August 3, 2026, through the DIBBS platform. Although no point of contact or physical performance location is provided, the expectation is for contractors to establish and sustain a verifiable, auditable cybersecurity posture throughout the contract period. The emphasis is on continuous compliance with NIST controls to safeguard covered defense information, and failure to maintain these standards could result in contract termination or penalization under applicable defense acquisition regulations.
Custom Computer Programming Services

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
Qualified Product/Manufacturer Sourcing AgentThe contract seeks a qualified small business to source defense-compliant electronic components in accordance with MIL-DTL-24779D specifications and H02 clause requirements, ensuring all products originate exclusively from manufacturers or suppliers listed on the Qualified Products List or Qualified Manufacturers List. The role involves identifying, vetting, and procuring components that meet stringent military standards, with the expectation that all sourcing activities adhere to the technical and compliance frameworks established by the Department of Defense. The effort is classified as a total small business set-aside under FAR 19.5, restricting eligibility exclusively to small businesses as defined by the SBA, with the NAICS code 334511 indicating the industry focus on electronic component manufacturing. The solicitation, issued by the ASC Commodities Division under the Department of Defense, requires full responsiveness to the referenced specifications and compliance with all associated military standards. Responses are due by August 13, 2026, and the contract will be executed as a subcontract. While no point of contact or physical performance location is provided, the work is expected to support defense electronics supply chains through rigorous supplier qualification and component sourcing processes. All activities must ensure traceability, authenticity, and regulatory alignment with current DoD procurement guidelines.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-11KT
The contract is for 11 units of a hexagon cap screw identified by NSN 5305-01-710-8361, with a delivery requirement of 100 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item contains technical data subject to export controls under ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, whether in the U.S. or abroad, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior DLA authorization. The solicitation number is SPE4A6-26-T-11KT, issued on August 3, 2026, with responses due by August 11, 2026, under NAICS code 332722, and performance is to occur in Tracy, California, with primary point of contact Molitauoleava Langi.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details