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STRUT, AIRCRAFT

Active
SPE4A6-26-T-15KQFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of aircraft struts, identified by NSN 1560-01-602-7772 and part number 70305-02105-045. A total of 142 units are requested across four separate line items, with deliveries scheduled for various DLA Distribution centers in North Carolina, California, Florida, and Pennsylvania. The delivery timeline is set at 340 days after order, with specific need ship dates ranging from December 2025 to June 2028. The agreement mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment, ISO 9001:2015 certification for manufacturers, and the maintenance of supply chain traceability documentation. Packaging must comply with MIL-STD-129 and DLA-specific requirements, with specific instructions for hazardous and non-hazardous materials. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

General Info

Procurement of 142 aircraft struts for DLA centers with strict quality certifications.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-15KQ.pdf

PDF

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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 COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
VASHTI VICTORIA HAYGOOD
contact@example.gov
+1 (555) 000-0000

Full Description

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STRUT,AIRCRAFT
STRUT,AIRCRAFT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
SPE4A6-26-T-15KQ
SECTION B
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 70305-02105-045
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 7017837666 0001 EA 2.000
NSN/MATERIAL:1560016027772
DELIVERY (IN DAYS):0340
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
SPE4A6-26-T-15KQ
SECTION B
PR: 7017837666 PRLI: 0001 CONT’D
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:06/01/2028 Original Required Delivery Date:03/08/2028
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.
0002 7017837666 0002 EA 6.000
NSN/MATERIAL:1560016027772
DELIVERY (IN DAYS):0340
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 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
SPE4A6-26-T-15KQ
SECTION B
PR: 7017837666 PRLI: 0002 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/17/2028 Original Required Delivery Date:03/08/2028
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.
0003 7017837666 0003 EA 8.000
NSN/MATERIAL:1560016027772
DELIVERY (IN DAYS):0340
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
SPE4A6-26-T-15KQ
SECTION B
PR: 7017837666 PRLI: 0003 CONT’D
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 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 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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:04/04/2028 Original Required Delivery Date:03/08/2028
SPE4A6-26-T-15KQ
SECTION B
PR: 7017837666 PRLI: 0003 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7017837666 0004 EA 126.000
NSN/MATERIAL:1560016027772
DELIVERY (IN DAYS):0340
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 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 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.
SPE4A6-26-T-15KQ
SECTION B
PR: 7017837666 PRLI: 0004 CONT’D
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 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:
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
Need Ship Date:12/09/2025 Original Required Delivery Date:03/08/2028
SPE4A6-26-T-15KQ NSN/Part Number: 1560-01-602-7772 Quantity: 2 EA Purchase Request: 7017837666QTY: 142 Delivery: 340 days ADO

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Solicitation # SPE4A5-26-T-341M
This solicitation, numbered SPE4A5-26-T-341M, is issued by the Department of Defense for the procurement of 77 units of a ground air terminal component, identified by NSN 1680-01-705-9156 and part number 70150-09228-046. The contract requires strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, ISO 9001:2015 quality requirements, and specific supply chain traceability documentation. Delivery is set for 171 days after order, with a required delivery date of July 22, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement specifies that packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will occur at the destination. Additionally, the contract incorporates a specific sampling plan for Sikorsky Corporation that must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Item Unique Identification is not required for this specific request.
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 336413
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TUBE ASSEMBLY, AIRCR
Solicitation # SPE4A5-26-T-340F
This contract is for the procurement of three aircraft tube assemblies, identified by NSN 1680-01-524-1756 and Bell Textron part number 450-030-390-101. The order is managed by the Department of Defense under solicitation SPE4A5-26-T-340F, with delivery required within 171 days. The items are to be delivered FOB Origin to DLA Distribution San Diego, with a required ship date of February 7, 2027, and a final delivery date of August 3, 2028. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 guidelines. Item Unique Identification is specifically not required for this order.
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NAICS: 336413
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RIB, AIRFOIL
Solicitation # SPE4A7-26-T-641L
This contract is a solicitation for the procurement of seven airfoil ribs under part number 1560-01-649-1565. The delivery requirement is set for 389 days after order. The project is managed by the Department of Defense through the ASC Supplier Oper AE and AF Div, with the place of performance located at Tinker AFB. The agreement mandates strict adherence to DLA technical and quality requirements, including ISO 9001:2015 standards and specific sampling methods such as MIL-STD-1916. It includes rigorous specifications for digital mylar data conversion and dimensional accuracy. Furthermore, the contract is subject to Covered Defense Information and strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed export-control training to access technical data.
ASC SUPPLIER OPER AE AND AF DIV

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More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

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NAICS: 541690
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Hazardous Materials Compliance and Labeling Support
Other Scientific and Technical Consulting Services

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NAICS: 332999
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Blind Rivet Manufacturing and Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332722
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SCREW, MACHINE
Solicitation # SPE4A6-26-T-15KX
This contract is for the procurement of 26 machine screws, identified by NSN 5305009399256 and part number MS35275-251. The items must be manufactured in accordance with the current revision of the NASM35275 standard and are classified as critical application items. Delivery is required within 171 days, with a final required delivery date of March 24, 2027, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to quality and technical requirements, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging processes.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334412
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PRINTED CIRCUIT BOA
Solicitation # SPE4A6-26-T-14ZK
This contract is for the procurement of 10 units of the Modulator PCB Assembly 25KW, identified by part number 65825812 and NSN 5998015258671. Manufactured by Northrop Grumman Systems Corporation, this critical application item is an electrostatic sensitive device used in X-Band training units. The delivery is set for 171 days after order, with a required delivery date of June 25, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to cybersecurity and safety standards, including CMMC Level 2 self-assessment and the application of covered defense information. It prohibits the intentional addition of mercury or mercury-containing compounds. Due to the sensitive nature of the electronics, the supplier must utilize DOD-qualified ESD and EMI protective packaging materials in accordance with MIL-PRF-81705 and MIL-STD-129 to prevent damage to leads and terminals during transit.
Bare Printed Circuit Board Manufacturing

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NAICS: 332991
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BEARING, WASHER, THRU
Solicitation # SPE4A6-26-T-15EQ
This contract is for the procurement of eight thrust washer bearings, identified by NSN 3120013980360 and part number 04104007 from Flowserve US Inc. The agreement specifies a delivery timeframe of 171 days with a required ship date of February 7, 2027, and an original required delivery date of January 3, 2028. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The contract adheres to strict technical and quality standards, including DLA packaging requirements and MIL-STD-129 marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Ball and Roller Bearing Manufacturing

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NAICS: 335311
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11GX
This contract specifies the procurement of a cable assembly with part number 941292 and NSN 6150-01-678-1631, requiring two units to be delivered within five days of contract award. The items must meet all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, enforcing zero non-conformances unless otherwise stated. Critical attributes must be verified at Level VII with an AQL of 0.1, major attributes at Level IV with an AQL of 1.0, and minor at Level II with an AQL of 4.0; unspecified attributes default to major. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization adhering to DLA packaging standards. The items are designated as critical application items and must be physically identified per RQ017. Delivery is FOB origin with a zero variance tolerance, and inspection and acceptance occur at the origin. Documentation for source approval and removal of government identification from non-accepted items must follow specified procedures. The shipment is destined for the Joint Logistics Unit Vic in Bandiana, Australia, with freight handled by the Australian Government Cargo Office via DHL. The contract was issued under solicitation SPE4A6-26-T-11GX with a required delivery date of October 22, 2024, and is classified under NAICS code 335311, managed by the Department of Defense’s ASC Commodities Division.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 332722
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SCREW, SHOULDER
Solicitation # SPE4A6-26-T-15CW
This contract is for the procurement of 209 shoulder screws, identified by NSN 5305-01-179-7460 and Avibank Mfg. Inc. part number 18-53301. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after order, with an original required delivery date of December 6, 2026, and a need ship date of February 7, 2027. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Inspection and acceptance will occur at the point of origin, and the contract specifies a zero percent quantity variance for the order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332618
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PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-26-T-15EL
This contract is a solicitation for the procurement of 62 headless straight pins, identified by NSN 5315-01-303-2962 and part number 6532B384-4 from Indal Technologies Inc. The delivery timeline is set for 171 days after order. The acquisition is managed by the Department of Defense ASC Commodities Division and must adhere to specific DLA technical and quality requirements, including strict packaging and marking standards. The items must meet NAVAIR aircraft launch and recovery equipment traceability requirements, with bare item markings consisting of the contract number, NAWC CAGE, and part number. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.
Other Fabricated Wire Product Manufacturing

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NAICS: 332510
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RIVET, TUBULAR
Solicitation # SPE4A6-26-T-15KB
This solicitation from the ASC Commodities Division of the Department of Defense is for the procurement of 2,526 tubular rivets under part number 5320-01-333-9936. The contract requires delivery within 240 days after receipt of order and is categorized under NAICS code 332510. Performance is designated for Tracy, California. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the technical data is subject to ITAR or EAR restrictions, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed export control training. All technical data disclosure must be authorized by the Department of State or Department of Commerce in accordance with DFARS 252.225-7048.
Hardware Manufacturing

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NAICS: 332510
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RING, RETAINING
Solicitation # SPE4A6-26-T-86F1
Hardware Manufacturing

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NAICS: 334419
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PRODUCTION LOT TESTING
Solicitation # SPE4A6-26-T-14XJ
This contract is for the procurement of nine grip-type electrical power cable assemblies, identified as a critical application item. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, SAE AS9100 quality standards, and specific packaging and marking protocols per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance are to occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. A key requirement of this solicitation is Production Lot Testing conducted by the government at the Redstone Test Center. For the specified quantity, 100 percent of the deliverables must undergo this testing. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2027. This opportunity is designated as a Women-Owned Small Business Set-Aside.
Other Electronic Component Manufacturing

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NAICS: 444180
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-15FV
This contract is for the procurement of three special purpose electrical cable assemblies, identified by NSN 5995016304661 and part number 03538SOCN7288463P010 from Winchester Interconnect RF Corporation. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after the order, with a required delivery date of February 14, 2027. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information protocols. While physical identification and bare item marking are required, Item Unique Identification is not necessary per the service customer's request.
Other Building Material Dealers

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