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STEERING LINE, PARAC

Active
SPE4A7-26-T-616DFederal

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 271 kits of Steering Line, PARAC, with NSN 1670-01-737-9520, under solicitation SPE4A7-26-T-616D, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. The items must be delivered within 20 days to Camp Lejeune, North Carolina, with FOB origin delivery terms and zero variance allowed in quantity. Each kit must be packaged in accordance with MIL-STD-2073-1E Appendix D for kits, ensuring all components are securely contained in a single box with adequate cushioning to prevent movement and damage. Packaging must follow DLA-specific requirements outlined in RP001, with preservation methods specified as dry preservation using method 32 and no corrosive inhibiting materials. Marking must comply with MIL-STD-129, including barcoding and labeling of each kit with a contents list showing NSNs, part numbers, and quantities per kit. Special marking is not required, and palletization must adhere to established DLA guidelines. The shipment must be sent via traceable freight methods—parcel post is strictly prohibited—and the delivery address is the Marine Raider Regiment’s Distribution Management Office. The contract is a total small business set-aside under NAICS code 314999, with a required delivery date of June 30, 2026, and a response deadline of August 12, 2026. Pricing information reflects a unit quantity of 271 KT with a corresponding total price, though unit price details are not explicitly listed. The items are intended for government use only and are assigned an IPD of 13 with DIC code A0A for distribution and fulfillment. The primary point of contact is Dedrick Benson, reachable via DLA, and the solicitation can be accessed through the DIBBS portal. All documentation, including packaging, marking, and delivery procedures, must strictly conform to the referenced military and DLA standards to ensure compliance and acceptance at the origin inspection point.

General Info

Procure 271 steering line kits to Camp Lejeune by June 30, 2026, per MIL-STD and DLA packaging and marking rules.

Agency

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

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

PSC BOX 20113, CAMP LEJEUNE, NC, 28542-0113, US

Set-Aside

SBA

Documents

(1)

RFQ SPE4A7-26-T-616D for DLA Aviation

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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 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
Dedrick Benson
contact@example.gov
+1 (555) 000-0000

Full Description

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STEERING LINE,PARAC
STEERING LINE,PARAC
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
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RQ025 OBJECT TEXT ID ST
AIRBORNE SYSTEMS NORTH AMERICA OF NJ 57172 P/N 826226-1
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 7017367085 0001 KT 271.000
NSN/MATERIAL:1670017379520
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
QUANTITIES OF THE SAME NSN/PART NUMBER OF
COMPONENTS WITHIN A KIT SHALL BE PACKAGED IAW
NSN PACKAGING REQUIREMENTS, THEN MARKED
IAW MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX,
ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE
SPE4A7-26-T-616D
SECTION B
PR: 7017367085 PRLI: 0001 CONT’D
TO CONTENTS OF KIT.
CONTENTS MUST BE CUSHIONED AS NECESSARY TO
PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH
BOXED KIT MUST CONTAIN A CONTENTS LIST
CONSISTING OF COMPONENT PART NSNS, PART NUMBER
AND QUANTITY PER KIT. BOX SHALL BE MARKED AND
BAR CODED IAW MIL-STD-129.
PARCEL POST ADDRESS:
M20940
COMMANDING OFFICER
MARINE RAIDER REGIMENT
PSC BOX 20113
CAMP LEJEUNE NC 28542-0113
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20940
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M20940 MARINE RAIDER REGIMENT
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2094061760024
RDD: 176
PROJ: TP 3
SUPP ADD: YPARA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:06/30/2026
SPE4A7-26-T-616D NSN/Part Number: 1670-01-737-9520 Quantity: 271 KT Purchase Request: 7017367085QTY: 271 Delivery: 20 days ADO

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SKIN, AIRCRAFT
Solicitation # SPE4A7-26-T-617T
The contract pertains to the procurement of one aircraft skin identified by NSN 1560-01-366-4266, with a delivery requirement of 142 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent documentation and compliance requirements including source approval submission, DLA packaging standards, and cybersecurity maturity model certification level 2 by a certified third-party assessment organization. Configuration changes require formal engineering change proposals for any deviations or waivers. Inspection and acceptance must occur at the manufacturer’s origin, and non-accepted items must have all government identification removed. Components are governed by Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02, and physical marking of the bare item is mandatory. While unique identification is not required per the service customer’s request, export control restrictions apply to associated technical data under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including employees of U.S. companies abroad. Distribution of such data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, confirmed training completion, and formal DLA authorization. The contract falls under solicitation SPE4A7-26-T-617T, issued by the Department of Defense through the ASC Supplier Operation AE and AF Division, with performance at Tinker AFB and a response deadline of August 13, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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SPACER, PLATE
Solicitation # SPE4A7-26-T-617P
The contract is for the procurement of 77 units of a SPACER, PLATE with NSN/Part Number 5365-00-768-1020 under solicitation SPE4A7-26-T-617P, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 233 days from award, with performance taking place in Corpus Christi, Texas, 78419-5255. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and is classified under NAICS code 332510. This item is subject to a comprehensive set of technical, quality, and compliance requirements defined by the DLA Master List of Technical and Quality Requirements, including specific clauses such as RD002 on Covered Defense Information, RQ017 on physical identification and bare item marking, and RQ032 on export control. Technical data associated with this item is subject to ITAR or EAR regulations, restricting disclosure to foreign persons both within and outside the U.S., and requires compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Packaging, government identification removal, and cybersecurity compliance including CMMC Level 2 certification for third-party assessors are also mandatory.
Hardware Manufacturing

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NAICS: 333995
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CYLINDER, INNER SHOC
Solicitation # SPE4A7-26-R-X998
The contract solicitation SPE4A7-26-R-X998 is for one unit of CYLINDER, INNER SHOCK ABSORBER, BOOM STOWAGE with NSN 1680-00-672-8041, under a Total Small Business Set-Aside for NAICS code 333995, with a maximum estimated contract value of $349,999.99 and a delivery window of 365 days after award. The procurement is governed by a trade-off evaluation approach where past performance, particularly SPRS assessments, historical quality, and delivery schedule compliance, holds the highest weighting, followed by cost or price and other non-price factors. All supplies must comply with stringent packaging and marking standards including MIL-STD-129 for external labeling and barcoding, ASTM D3951 for packaging, and DLA’s RP001 packaging requirements. The inspection and acceptance process occurs at the origin, with the Government retaining final authority to accept or reject items based on ISO 9001:2015, MIL-STD-1916, and the DLA Master List of Technical and Quality Requirements. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, and distribution is restricted to contractors with approved JCP certification, completed DLA export control training, and DLA access approval. Item Unique Identification is not required per customer request. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements, as well as compliance with NIST SP 800-171 through clause 252.240-7997. The contractor must also adhere to provisions on combating trafficking, equal opportunity, labor rights, environmental protections including prohibitions on hexavalent chromium and toxic materials, and Buy American requirements under Alternate II. Payment must be submitted exclusively through WAWF, and performance is subject to FOB destination terms where the contractor bears transportation risk until delivery at the specified destination. The solicitation closes August 16, 2026, and must be submitted through DIBBS or email to Lamar Olivier, with no options, a five-year base period, and minimum and maximum annual order quantities of 10 and
Fluid Power Cylinder and Actuator Manufacturing

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NAICS: 332722
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BOLT, CLEVIS
Solicitation # SPE4A7-26-T-617Y
The contract is for the procurement of 1,429 units of BOLT, CLEVIS with NSN 5306-00-151-3538 under solicitation SPE4A7-26-T-617Y, issued by the Department of Defense through ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 170 days of award, with FOB origin terms and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The unit of issue is each, with no tolerance for quantity variance. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards, and packaging must adhere to ASTM D3951 as well as MIL-STD-129 for marking and labeling. Palletization must meet DLA Packaging Requirements, and government identification must be removed from non-accepted items. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with verification levels or AQLs assigned based on attribute criticality, and zero non-conformances required unless otherwise specified. Identification markings must conform to MIL-STD-130N in addition to manufacturer-specific data. The required delivery date is March 25, 2027, with a need ship date of January 31, 2027, and the contract references specific DLA transportation procedures for shipping and first destination handling.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336413
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PIVOT BLOCK ASSY, LA
Solicitation # SPE4A7-26-T-618N
The contract is for the procurement of 22 units of a Pivot Block Assembly with NSN 1560-01-165-5479 under solicitation SPE4A7-26-T-618N, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. Delivery is required within 79 days after award, with the place of performance located in Corpus Christi, Texas, 78419-5255. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026. This item contains technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, regardless of location, or to foreign subsidiaries requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled information, and only DLA contractors with approved JCP certification, completion of mandatory DOD export control training, and approval from DLA authorities are permitted to access the technical data. The NAICS code is 336413, and all distribution must comply fully with DLA packaging and export control requirements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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DUCT ASSEMBLY, AIR C
Solicitation # SPE4A7-26-T-618E
This contract pertains to the procurement of a duct assembly for air conditioning-heating systems, identified by part number 4A92040-103A and NSN 1660008833626, with a required quantity of five units. The item is source-controlled and must be manufactured and tested in strict accordance with limited rights data held by Lockheed Martin Corporation and sourced exclusively from Arrowhead Products Corporation, with no alternative suppliers permitted unless an approved source approval request is submitted and granted. Technical and quality requirements are governed entirely by the DLA Master List of Technical and Quality Requirements, with specific protocols for inspection, testing, and documentation, including the use of zero-defect sampling under MIL-STD-1916 or ASQ H1331, and mandatory adherence to verification levels and AQLs for critical, major, and minor attributes. All items must be inspected and accepted at origin, with no tolerance for quantity variance, and must be packaged in compliance with ASTM D3951 and MIL-STD-129, as superseded by DLA packaging standards, with palletization following RP001 guidelines. The item is designated as a critical application and requires physical identification and labeling per RQ017. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment. The delivery is FOB origin with a 473-day lead time, and the required delivery date is January 12, 2028, with a need ship date of November 30, 2027. The contract designates Robins Air Force Base, Georgia as the sole delivery point, and unit price is set at $5.00 per unit. Government identification must be removed from non-accepted supplies, and item unique identification is waived per customer request.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336414
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FAIRING, LAUNCHER, GUIDED MISSILE AIRCRAFT
Solicitation # SPE4A7-26-R-X989
The contract is for the procurement of one FAIRING, LAUNCHER, GUIDED MISSILE AIRCRAFT, identified by NSN 1440-01-073-2293 and part number 16S307-1, Revision K, with technical data tied to Lockheed Martin Corporation and Alek Industries Inc. The solicitation, issued under number SPE4A7-26-R-X989, is a total small business set-aside under NAICS code 336414, with a ceiling value of $349,999.99 and a delivery deadline of 230 days ADO to an unspecified destination under FOB DESTINATION terms. Performance is governed by stringent defense procurement standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for bare item labeling, preservation, and external container markings indicating “Product Verification Test Samples - Do Not Post to Stock” alongside contract and lot numbers. Technical data is subject to export controls under ITAR or EAR, restricting access to DLA contractors with approved JCP certification, completed export control training, and DLA authorization. Cybersecurity compliance is mandated at CMMC Level 2, and the contractor must adhere to DFARS and FAR requirements including safeguarding covered defense information, combating trafficking, equal opportunity, paid sick leave, and employment eligibility verification. The contract includes comprehensive quality and inspection protocols requiring acceptance at destination per FAR 52.246-2, with inspections governed by MIL-STD-1916 and quality assurance provisions. Invoicing is exclusively through the Wide Area WorkFlow (WAWF) system, with no alternative methods permitted, and payments are routed through designated DoDAACs. The evaluation process prioritizes past performance, especially supplier quality and delivery reliability, over cost, with a trade-off approach used to determine best value. Offerors must maintain current SAM registrations, submit UEI and CAGE codes, and represent their small business status accurately, with additional disclosures required if providing covered defense telecommunications equipment. Special contract requirements authorize DPAS priority ratings, mandate U.S.-flag vessels for ocean shipments unless waived, and impose strict labeling of hazardous and radioactive materials. Technical data submissions for alternative products must include traceability documentation, and any configuration changes require formal engineering change proposals. No formal list of attachments is provided, and specific pricing, point-of-contact, COR/COT
Guided Missile and Space Vehicle Manufacturing

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PLATE, TEMPETURE IND
Solicitation # SPE4A7-26-R-XA01
The contract is for a single unit of a temperature indicator plate, identified by NSN 1650-01-034-8563 and part number 240-180F, procured under solicitation SPE4A7-26-R-XA01 as a total small business set-aside. Delivery is due within 75 days after date of order, with FOB destination terms applying, and the contract uses a firm fixed price with zero variance permitted. Inspection and acceptance both occur at origin, governed by MIL-STD-1916 or ASQ H1331 sampling standards requiring zero nonconformances in the sample lot unless otherwise specified; unspecified attributes are treated as major. The contractor must comply with all DLA Master List of Technical and Quality Requirements, including RQ001 for tailored quality requirements, RQ009 for inspection at origin, RQ011 for removal of government identification from non-accepted items, RQ017 for physical marking, and RT001 for calibrated test equipment. Packaging must meet ASTM D3951 standards unless superseded by DLA requirements, and all items must be labeled and palletized per MIL-STD-129 and RP001, including mandatory markings such as “Product Verification Test Samples – Do Not Post to Stock,” contract number, and lot/item number. The item is classified as a critical application item and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. The contract incorporates numerous FAR and DFARS clauses, including those on small business representation, child labor, equal opportunity, termination for convenience, default, and prohibition on contracting with inverted domestic corporations, all of which contain deviations authorized under 2026-00038. Invoicing is mandatory through the Wide Area WorkFlow system, and the contractor must maintain compliance with traceability, obsolescence management, and hazardous materials labeling (29 CFR 1910.1200). Payment, delivery, and performance are tied to the DLA’s supply chain protocols, with quality oversight conducted by government inspection authorities and technical compliance governed by precedence of contract-specific requirements over general standards.

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NAICS: 332618
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PIN, QUICK RELEASE
Solicitation # SPE4A7-26-T-618L
The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.
Other Fabricated Wire Product Manufacturing

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