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SPE4A5-26-T-319MFederal

Contract Overview

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

AI Contract Overview

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Lockheed Martin Corp is contracted to supply one unit of SHIM with NSN 5365-01-509-4013 and part number LS5909B300-0612 under solicitation SPE4A5-26-T-319M, with a required delivery in 20 days from the contract date, arriving FOB origin. The item must be packaged in strict compliance with MIL-STD-2073-1E, including preservative methods, wrapping materials, and cushioning specified per QUP 001 and packaging codes, and marked according to MIL-STD-129 with no special marking code applied. Palletization must follow DLA’s RP001 requirements, and all packaging and marking must meet military standards. Delivery is to be made to BLDG 4002, DOCK 6, 517 L. STREET, KEESLER AFB MS 39534, using the fastest traceable shipping method, explicitly prohibiting parcel post. The shipment must be labeled with the military freight identifier TCN FB301061940017, project code TP 2, and supplier addendum YBQ150 SIG A. The original required delivery date is July 16, 2026, with inspection and acceptance occurring at the destination. The contract includes multiple DoD technical references and object texts for compliance, and the purchase request number is 7017554604. The point of contact for this solicitation is Hope Scott, with the contract managed under the Department of Defense, ASC Supplier Operations OEM Division.

General Info

Lockheed Martin to deliver one SHIM unit to Keesler AFB by July 16, 2026, per MIL-STD and DLA packaging rules.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

000000View NAICS

Place of Performance

517 L. STREET DOCK 6, KEESLER AFB, MS, 39534, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-319M DLA Aviation Automated Simplified Acquisition

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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 OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Hope Scott
contact@example.gov
+1 (555) 000-0000

Full Description

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SHIM
SHIM
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD080 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RD003 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ025 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RS002 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD074 OBJECT TEXT ID ST LANGUAGE E
LOCKHEED MARTIN CORP 98897 P/N LS5909B300-0612
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 7017554604 0001 EA 1.000
NSN/MATERIAL:5365015094013
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:JB 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
PARCEL POST ADDRESS:
FB3010
FB3010 81LRS LGRDD
SPE4A5-26-T-319M
SECTION B
PR: 7017554604 PRLI: 0001 CONT’D
BLDG 4002 CP 228-377-5472
517 L. STREET DOCK 6
KEESLER AFB MS 39534
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3010
FB3010 81LRS LGRDD
BLDG 4002 CP 228-377-5471
517 L. STREET DOCK 6
KEESLER AFB MS 39534
US
M/F: (TCN) FB301061940017
RDD: 225
PROJ: TP 2
SUPP ADD: YBQ150 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A5-26-T-319M NSN/Part Number: 5365-01-509-4013 Quantity: 1 EA Purchase Request: 7017554604QTY: 1 Delivery: 20 days ADO

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O-RING
Solicitation # SPE4A5-26-T-319X
The contract pertains to the supply of 1,180 O-RINGS with NSN 5331-01-026-5117 under solicitation SPE4A5-26-T-319X, with a delivery deadline of 128 days after award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date depending on acquisition size. The item is subject to stringent quality assurance protocols, mandating sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated. Attribute classifications for critical, major, and minor characteristics must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All supplies must adhere to DLA packaging rules, include proper physical marking, and undergo inspection and acceptance at the manufacturer’s facility. Export control restrictions apply as the technical data is governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the United States. Access to controlled data is restricted to contractors possessing valid US/Canada Joint Certification Program certification, completed DLA training, and formal approval. Configuration changes require formal engineering change proposals and variance requests, and source approval documentation must meet specified standards. The Defense Information handling procedures and Cybersecurity Maturity Model Certification Level 2 requirements are enforced, with CMMC Level 2 certified third-party assessment organizations mandatorily involved. Item Unique Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). The contract is issued by the Department of Defense’s ASC Supplier Operations OEM Division, with performance expected at Jacksonville, Florida, and inquiries directed to Katelane Dillard.
Gasket, Packing, and Sealing Device Manufacturing

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