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 →

SHIM

Active
SPE4A7-26-T-597MFederal

Contract Overview

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

General Info

Agency

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

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-597M.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 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

Full Description

Show more
SHIM
SHIM
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5365-01-178-7516 Quantity: 68 EA Purchase Request: 7017296321QTY: 68 Delivery: 182 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
AIR SPRING, VEHICULAThis contract is for the procurement of three air springs for vehicle applications, identified by NSN 2510-01-672-6313 and part number 1R12-580, supplied by STEMCO INC a sub of COLTEC. The items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone depleting chemicals is strictly prohibited across all components, with any substitute chemicals requiring prior approval unless explicitly authorized by specifications. Delivery is required FOB origin within 168 days from the contract award, with no tolerance for quantity variance, and acceptance occurs at the destination point. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific methods outlined for preservation, wrapping, cushioning, and containerization, and palletization must meet DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. The required ship date is January 12, 2027, with an original delivery deadline of October 14, 2026. The solicitation number is SPE7L3-26-T-121Q, issued under a federal procurement with NAICS code 332999, and all units of issue follow DoD standards as defined by DLA. The contract emphasizes strict compliance with labeling, packing, transportation procedures, and regulatory restrictions, with all requirements controlled by the DLA revisions in effect at the time of solicitation or award.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThe contract pertains to the procurement of a non-metric hose assembly identified by NSN 4720-01-457-3526 and part number 82557 supplied by Eaton Corporation, with a requirement for 11 units at a unit price of $11.00, totaling $121.00. Delivery is to be made FOB origin within 71 days of contract award, with no tolerance for quantity variance—exactly 11 units must be delivered. Inspection and acceptance occur at the destination, and the item is classified as a critical application component requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which supersedes any other specifications including ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling and comply with RP001 DLA Packaging Requirements for Procurement, including palletization standards, while excluding government identification from non-accepted supplies per RQ011. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with shipping instructions governed by DLAD Proc Notes C19 and C20. The original required delivery date was March 16, 2025, though the need ship date has been updated to April 8, 2025, under solicitation SPE7M4-26-T-263T, issued by the Department of Defense’s Fluid Handling Division. The procurement follows simplified acquisition procedures, and all technical specifications referenced through R or I numbers are defined by the DLA Master List revision in effect at the solicitation issue date.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLICThe contract calls for the procurement of 36 feet of nonmetallic hose with a 1-inch inner diameter, identified by NSN 4720-01-163-0195, conforming to Military Specification MIL-DTL-52471F(3) Supplement 1, Revision F dated February 8, 2022, with part number M52471/5-16. The hose is a primary Qualified Products List item, requiring strict adherence to the latest edition of QPL-52471, and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application item with a non-extendable 120-month shelf life, mandating specific shelf-life markings per MIL-STD-129 that include the manufactured, cured, assembled, or packed date and the expiration or inspect/test date. Markings must be repeated at intervals not exceeding 20 inches, and end sealant is not required. Packaging must follow MIL-H-775 and MIL-STD-2073-1E standards with a block pressure method, Class 1 drying, no preservative or wrap materials, D3 unit and intermediate containers, and a Pack Code of U. Palletization adheres to DLA Packaging Requirements for Procurement. The supply is subject to prohibition on Class I ozone-depleting chemicals, and substitute chemicals require prior approval unless explicitly authorized by the specification. Delivery is FOB origin with a 41-day ADO timeline, originally required by February 9, 2025, and a need ship date of November 19, 2024, to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contract allows a 10% variance in quantity and requires inspection and acceptance at the destination. Invoicing must be processed through Wide Area Workflow, with contractors required to be registered in the System for Award Management and WAWF. The solicitation is a Small Business Set-Aside under NAICS code 332999, incorporating the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and is subject to the Berry Amendment and Buy American Act. Cybersecurity compliance with NIST SP 800-171 is mandated via a deviation, and several FAR clauses related to whistleblower rights, information disclosure, subcontract
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIALThis contract pertains to the procurement of a single special-purpose electrical cable assembly with NSN 6150-01-586-8572, under solicitation SPE4A7-26-T-547L, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and shipment must be conducted via traceable means, excluding parcel post. The delivery point is the DLA Distribution Barstow Central Receiving Warehouse, while the freight shipping and markfor address is the Yermo Annex Warehouse in California. The contract incorporates comprehensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required unless otherwise specified. Configuration change management and variance requests are governed by formal engineering change proposals. The supplier must comply with CMMC Level 2 self-assessment requirements for cybersecurity and is subject to government oversight with specific controls for identification, handling, and distribution of covered defense information. The unit of issue is each, priced as a single unit, with delivery due no later than June 26, 2026, and the contract is subject to Federal acquisition regulations and defense-specific compliance protocols.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details