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47--SLIDER ASSEMBLY,BOS

Awarded
SPE4A5-26-Q-0501Federal

Contract Overview

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

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The contract is for the procurement of 1,100 units of the Slider Assembly, BOS, identified by NSN 4730-01-373-0739 and part number 1450M76G01, supplied by Foundry LLC and General Electric Company under solicitation SPE4A5-26-Q-0501. The acquisition is classified as a commercial item and is bound by a Firm Fixed Price with zero percent variance in quantity, requiring delivery within 173 days of the As Directed Order. All supplies must be shipped FOB Origin with inspection and acceptance occurring at Destination. Packaging and labeling must adhere strictly to ASTM D3951 and MIL-STD-129, with palletization conforming to DLA RP001 requirements; however, the DLA Master List of Technical and Quality Requirements overrides all other standards. Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i), and no bare item marking is mandated, although mercury and mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lamps, sensors, and weapon systems under NAVSEA 5100-003D, with mandatory secondary containment for portable devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero non-conformance acceptance criterion unless otherwise noted, with attributes classified as Critical (AQL 0.1), Major (AQL 1.0), or Minor (AQL 4.0) and corresponding verification levels. The contract mandates compliance with all applicable DLA Master List technical and quality requirements referenced by R- or I-numbers, and the contractor is responsible for maintaining an inspection system acceptable to the government, supplying samples for Product Verification Testing, and ensuring full traceability. Cybersecurity requirements enforce NIST SP 800-171 implementation to protect Controlled Unclassified Information, with mandatory reporting of cyber incidents to DIBNET within 72 hours and flow-down of these obligations to all subcontractors handling covered defense information. The contractor must use WAWF for electronic invoicing and comply with all Federal Acquisition Regulation clauses including prompt payment, electronic funds transfer, small business utilization, and the Federal Acquisition Supply Chain Security Act prohibition on covered telecommunications equipment. The award will be made using a trade-off method evaluating past performance as significantly

General Info

1,100 Slider Assemblies, FFP, 173-day delivery, FOB Origin, DLA Master List, NIST 800-171, no UI, mercury restricted

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$1,925,000

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

A&B FOUNDRY, LLC

Award Issued Date

Documents

1

Request for Quotations SPE4A5-26-Q-0501 for Slider Assembly

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
Andrew Kish
contact@example.gov
+1 (555) 000-0000

Full Description

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SLIDER ASSEMBLY, BOSS 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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
GENERAL ELECTRIC COMPANY 07482 P/N 1450M76G01 A&B FOUNDRY, LLC 1A004 P/N 1450M76G01
SPE4A5-26-Q-0501
SECTION B
SUPPLY/SERVICE: 4730-01-373-0739 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-373-0739 1,100.000 EA $ _______________ $ ______________ SLIDER ASSEMBLY ,BOS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 173 DAYS ADO
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:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016539053 0001 N/A N/A N/A 04/27/2026

SPE4A5-26-Q-0501
SECTION B
SUPPLY/SERVICE: 4730-01-373-0739 CONT'D
SPE4A5-26-Q-0501 NSN/Part Number: 4730-01-373-0739 Quantity: 1,100 EA Purchase Request: 7016539053QTY: 1100 Delivery: 173 days ADO

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DIBBS
BLOCK, NOZZLE
Solicitation # SPE4A5-26-T-440A
Solicitation SPE4A5-26-T-440A is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 nozzle blocks, identified by NSN 1650-01-052-8065 and part number A21271-1. The requirement is managed by the ASC Supplier Oper OEM Division under NAICS code 336413. The need ship date is March 16, 2027, with an original required delivery date of November 14, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to provide CAGE codes and represent their size status, with a non-manufacturer size standard of 500 employees for applicable set-asides.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

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in 2 days
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NAICS: 561910
DIBBS
Aviation Component Packaging and Labeling ServicesThis subcontract for Aviation Component Packaging and Labeling Services, issued by the Department of Defense ASC Supplier OEM Division, requires the specialized packaging and marking of 16 hardware units for prime contractors delivering DLA Aviation ASC contracts. The service provider must ensure all aviation components are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129, utilizing appropriate labeling equipment and adhering to the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 561910 and was posted on October 20, 2026, with a response deadline of November 20, 2026. The primary objective is to ensure that all delivered hardware is properly secured and labeled for shipment in strict accordance with military specifications.
Packaging and Labeling Services

POSTED

8 days ago

DEADLINE

in 23 days
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NAICS: 336413
DIBBS
Supply of Cover, Spinner Assembly (NSN 1680-01-426-2704)This subcontract involves the supply of 16 units of the Cover, Spinner Assembly, identified by NSN 1680-01-426-2704, for prime contractors supporting DLA Aviation ASC contracts. The selected provider is responsible for manufacturing or sourcing these components using precision machining or molding equipment to ensure full adherence to OEM specifications. The contractor must provide necessary CAGE code and facility documentation covering design, fabrication, and testing processes. All deliverables must comply with the DLA Master List of Technical and Quality Requirements. This opportunity is managed under the Department of Defense through the ASC Supplier Oper OEM Division with a response deadline of November 20, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

8 days ago

DEADLINE

in 23 days
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NAICS: 331528
DIBBS
Aerospace Forging and Casting ServicesThis subcontract, titled Aerospace Forging and Casting Services, is issued by the Department of Defense under the ASC Supplier OEM Division. The project involves the high-temperature metal casting or forging of aerospace-grade alloy blanks intended for prime contractors on DLA Aviation supply contracts. The primary objective is the production of raw compressor disk blanks that meet strict material specifications and dimensions, as these components are classified as Critical Safety Items. The selected provider must utilize industrial casting furnaces or forging presses capable of processing superalloys to deliver the finished compressor disk blanks. This opportunity was posted on September 29, 2026, with a response deadline of October 29, 2026. The work falls under NAICS code 331528.
Other Nonferrous Foundries (except Die-Casting)

POSTED

29 days ago

DEADLINE

in about 21 hours
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NAICS: 336413
DIBBS
Aircraft Gas Turbine Engine Compressor Disk ManufacturingThis subcontract with the Department of Defense, managed by the ASC Supplier Order OEM Division, involves the manufacturing of compressor disks for aircraft gas turbine engines. The contractor is responsible for delivering 19,000 units of NSN 2840-01-414-3995, utilizing precision machining, fabrication, casting, and forging. All components must adhere to Navy Identified Critical Safety Item standards and strict aerospace tolerances through the use of specialized tooling and high-precision CNC machining. The opportunity is categorized under NAICS code 336413 and was posted on September 29, 2026, with a response deadline of October 29, 2026. The project supports prime contractors operating under DLA Aviation supply contracts to ensure the production of flight-critical engine components.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

29 days ago

DEADLINE

in about 21 hours
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