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, July 22 at 2:00 PM EDT

Register Free →

STRIKE, CATCH

Active
SPE4A6-26-T-06FAFederal

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 10 units of part number 65664-06330-101, identified by NSN 5340016642380, under solicitation SPE4A6-26-T-06FA, issued by the Department of Defense’s ASC Commodities Division. Delivery is required FOB origin with a strict quantity variance of plus or minus 0 percent, and inspection and acceptance will occur at the destination point, DLA Distribution Cherry Point in North Carolina. The required delivery window is 171 days from award, with a need ship date of January 10, 2027, and an original required delivery date of August 28, 2027. Packaging and labeling must strictly comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with hazardous materials adhering to FED-STD-313 and TQ requirement IP025, while non-hazardous items must conform to ASTM D3951 unless overridden by higher-priority DLA Master List requirements. Palletization must follow RP001, and sampling for quality assurance follows Sikorsky Corporation’s approved alternate plan QAP 1201, meeting or exceeding ASQ H1331 or MIL-STD-1916 standards. The item is classified as a critical application item and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements, with Covered Defense Information applicable. The contractor must adhere to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled based on the acquisition type and solicitation timeline. Unit of issue is EA, and the contract mandates that government identification be removed from non-accepted supplies. No Item Unique Identification is required per the customer's request, in accordance with DFARS 252.211-7003(c)(1)(i). Documentation for source approval requests and compliance with all packaging specifications are mandatory, and all transportation logistics must conform to DLAD Proc Notes C19 and C20. The point of contact for inquiries is Zachary Gonzalez, with a response deadline for proposals on July 22, 2026.

General Info

Procure 10 units of part 65664-06330-101, deliver by Jan 10, 2027, comply with MIL-STD-129, CMMC Level 2, DLA specs.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06FA DLA Aviation Jul 15 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Contacts

Full Description

Show more
STRIKE,CATCH
STRIKE,CATCH
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65664-06330-101
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
SPE4A6-26-T-06FA
SECTION B
PR: 7017487626 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017487626 0001 EA 10.000
NSN/MATERIAL:5340016642380
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/10/2027 Original Required Delivery Date:08/28/2027
SPE4A6-26-T-06FA NSN/Part Number: 5340-01-664-2380 Quantity: 10 EA Purchase Request: 7017487626QTY: 10 Delivery: 171 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
RIVET, BLINDThe contract pertains to the procurement of 988 individual blind rivets, identified by NSN 5320-01-150-2755 and part number NAS9308M-6-09, manufactured in compliance with revision 5 of the non-government standard NAS9308 dated 08/31/2015, and packaged according to MIL-STD-2073-1E with specific packaging codes and methods. The item is classified as a commercial item of a type, and hardware manufactured to any prior revision of the standard that was current at the time of production remains acceptable, though all units supplied after the solicitation date must conform to the current revision. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes are deemed critical, major, or minor with corresponding verification levels and AQLs. Physical identification and marking must adhere to MIL-STD-129, with no special marking required, and packaging must meet DLA’s overall procurement requirements including palletization and unit containment. Delivery is FOB origin with zero tolerance for quantity variance, and acceptance occurs at the point of origin. The required delivery date is 169 days from award, with an original due date of January 19, 2027 and a need ship date of November 29, 2026. The contract references multiple DLA quality and inspection requirements including RQ001, RQ009, RQ011, RQ017, and RP001, all tied to the DLA Master List of Technical and Quality Requirements. Transportation and shipping instructions follow DLAD procedural notes C19 and C20, and the goods must be delivered to the designated receiving warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000. The sole point of contact for the contract is Ahoefa Simons De Fanti, and the solicitation was issued on July 14, 2026 with a response deadline of July 17, 2026 under solicitation number SPE4A6-26-T-80W7, classified under NAICS code 332510.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract specifies the procurement of straight-headed pins designated as MS20392-2C51, manufactured to the current revision of the non-government standard NASM20392 and referenced in NASM5673, with material requirements replacing MIL-S-6050 with SAE AMS6280 for 8630 steels. The item is classified as a critical application and must comply with MIL-STD-130 for part marking using SAE AS478 procedures, with no unique item identification required per the service customer’s direction. All hardware must meet the latest applicable version of the governing standard, with prior revisions accepted only if they were current at the time of manufacture. Inspection and acceptance occur at the point of origin using zero-defect sampling under MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major and verification levels assigned accordingly. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, with marking conforming to MIL-STD-129 and no special marking applied. Mercury or mercury compounds are prohibited in all preservation, packaging, and marking processes. Palletization follows DLA standards, and each unit is individually contained with specified cushioning and wrapping parameters. The contract includes two line items: 87 units destined for San Diego with a need ship date of March 25, 2028, and 506 units for Jacksonville with a need ship date of July 15, 2026, both with a 64-day delivery timeline and a total order quantity of 593 units. Pricing is fixed at $87.00 and $506.00 per unit respectively, with no variance allowed in quantity and delivery terms set FOB origin. The solicitation number is SPE4A6-26-T-05UM, issued by the Department of Defense’s ASC Commodities Division under NAICS code 332510, with the response deadline on July 22, 2026.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
HOOK, HOISTThe contract solicitation SPE4A6-26-T-03JB is for the procurement of one unit of a HOOK, HOIST with NSN 4030015667076 under a fixed-price delivery order, requiring delivery to the DLA Distribution New Cumberland Facility in Pennsylvania within 132 days of award, with a scheduled need ship date of November 24, 2026. The item must be delivered FOB destination and meet exact packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required and packaging coded U using E5 unit containers. Preservation methods follow QUP:001 with clinging/drying technique and zero preservation material, with cushioning thickness classified as C. Sampling for quality acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and attributes are to be categorized with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract mandates strict compliance with DLA Packaging Requirements for Procurement, including palletization standards, and requires removal of government identification from any non-accepted supplies. The supplier must adhere to multiple cybersecurity and compliance mandates, including a CMMC Level 2 Self-Assessment and adherence to Basic Safeguarding of Covered Contractor Information Systems under FAR 52.240-93 and DFARS 252.204-7012, indicating handling of Controlled Unclassified Information. Hazardous materials are subject to reporting obligations under 52.223-3 if exceeding thresholds of 0.002 microcuries/gram or 0.01 microcuries/item, requiring submission of Safety Data Sheets prior to award and compliance with Hazard Communication Standard 29 CFR 1910.1200. All contractors must maintain active registration in the System for Award Management and comply with employment eligibility, anti-trafficking, and sustainable products requirements. Invoicing must be conducted exclusively through Wide Area WorkFlow, and acceptance occurs at the destination with full responsibility resting with the government for inspection and approval. Small business representation, socioeconomic certifications, and UEI/CAGE code disclosure are required for applicable entities, and deviations apply to multiple FAR clauses including those related to
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details