This Solicitation opportunity from Department Of Defense was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
STUD, LOCKED IN
Contract Overview
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This contract covers the procurement of three units of a specific component identified as a "STUD, LOCKED IN," with National Stock Number (NSN) 5307-01-340-5128 and part number MS51989E303-7. The order is to be delivered within five days from the award, FOB origin, with inspection and acceptance also taking place at origin. Packaging must comply with ASTM D3951 and MIL-STD-129 marking and labeling requirements, with palletization following DLA packaging standards. Sampling and quality assurance will adhere to MIL-STD-1916 or equivalent plans, emphasizing strict criteria for critical, major, and minor attributes of the product. The shipment is destined for Naval Station Mayport, Florida, with specific instructions to ship by fast, traceable means, excluding parcel post. The contract is issued under solicitation number SPE4A0-26-T-2397 by the Department of Defense through the Aviation Supply Chain ESOC Buys for a federal buyer. It follows the DoD and DLA Master List of Technical and Quality Requirements, ensuring compliance with specified quality controls, inspection procedures, and contract-specific clauses for packaging and shipment. The designated point of contact for the contract is Danita Davis, providing direct communication for contractor coordination. The delivery location, packaging, inspection, and handling instructions demonstrate a well-defined logistical and quality framework to ensure the timely and compliant receipt of this critical aviation supply item.
General Info
Place of Performance
1554 LAMP AVENUE, MAYPORT, FL, 32228-0098, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
STUD<(>,<)> LOCKED IN
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD SAE AS51989C
REVISION NR C DTD 09/01/2018
PART PIECE NUMBER: STD P/N MS51989E303-7
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
SPE4A0-26-T-2397
SECTION B
PR: 7015938173 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015938173 0001 EA 3.000
NSN/MATERIAL:5307013405128
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
N4337A
SUPPLY OFFICER
NAVAL STATION MAYPORT
1554 LAMP AVENUE
MAYPORT FL 32228-0098
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4337A
ASD MAYPORT
NAVAL STATION SUPPLY DEPARTMENT
1554 LAMP AVE., BLDG 1554, DOOR 1
MAYPORT FL 32228-0098
US
M/F: (TCN) N4337A6071GZ0H
RDD: N
PROJ: ZC8 TP 1
SUPP ADD: YWC520 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:03/17/2026
SPE4A0-26-T-2397
SECTION B
PR: 7015938173 PRLI: 0001 CONT’D
SPE4A0-26-T-2397 NSN/Part Number: 5307-01-340-5128 Quantity: 3 EA Purchase Request: 7015938173QTY: 3 Delivery: 5 days ADO
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