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SUPPORT, STRUCTURAL COM

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SPE4A7-26-T-606ZFederal

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 two support structural components for aircraft, identified by NSN 1560-00-795-8779, under solicitation SPE4A7-26-T-606Z, with a delivery deadline of 151 days after order. Technical and quality requirements 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 supplier must comply with DLA packaging standards, source approval documentation, and inspection and acceptance procedures conducted at the point of origin. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, whether within the U.S. or abroad, and restricting access to contractors with approved JCP certification, completed DLA training, and formal authorization. Configuration changes require formal Engineering Change Proposal requests for any deviations or waivers. The item does not require Unique Identification per the Service customer’s request, though physical marking and removal of government identification from non-accepted supplies are mandated. Cybersecurity requirements include CMMC Level 2 certification for third-party assessors, and covered defense information is subject to applicable DFARS provisions. Delivery is designated to Tinker AFB, Oklahoma, with primary point of contact provided for procurement inquiries.

General Info

Procurement of two aircraft structural components with ITAR/EAR restrictions, delivery to Tinker AFB in 151 days, CMMC Level 2 required.

Agency

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

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-606Z.pdf

PDF

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Timeline

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Posted

Solicitation

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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
JAHAIDA HALL HUDSON
contact@example.gov
+1 (555) 000-0000

Full Description

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SUPPORT,STRUCTURAL COMPONENT,AIRCRAFT
SUPPORT,STRUCTURAL
ENGINEERING NOTES/EXCEPTIONS LOADED AS A DRAWING
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been
SPE4A7-26-T-606Z
SECTION B
approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1560-00-795-8779 Quantity: 2 EA Purchase Request: 7017486650QTY: 2 Delivery: 151 days ADO

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CAP, LENS
Solicitation # SPE4A7-26-T-606R
The contract pertains to the procurement of a single unit of a CAP, LENS with NSN 5855-01-666-9264 under solicitation SPE4A7-26-T-606R, requiring delivery within 10 days of award with FOB origin terms and no variance in quantity. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including the specified packaging code U and absence of special marking. Sampling and inspection protocols mandate zero non-conformances per MIL-STD-1916 or ASQ H1331 unless otherwise stated, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Configuration change management and deviation requests are governed by RQ002 and RQ011, while government identification must be removed from non-accepted supplies. Delivery must be shipped via traceable freight to the designated distribution office at Camp Lejeune, NC, explicitly prohibiting parcel post. The item is required for military use, with a specified original delivery date of July 28, 2026, and all technical and quality requirements are governed by the DLA Master List referenced in RA001. The contract is subject to DoD unit of issue standards and requires compliance with all applicable engineering change procedures and quality assurance provisions.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 332119
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SPACER, SLEEVE
Solicitation # SPE4A7-26-T-606X
The contract is for one unit of a SPACER, SLEEVE with NSN 5365-01-701-2568, under solicitation SPE4A7-26-T-606X, with a delivery requirement of 20 days after award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification and bare item marking. Compliance with MIL-STD-1916 or comparable zero-based sampling plans is required, with attributes classified as critical, major, or minor tied to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. The contractor must adhere to DLA packaging standards and remove government identification from non-accepted supplies. The product is associated with covered defense information and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including domestic-based foreign nationals, and requiring strict compliance with DFARS 252.225-7048. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance located in Mechanicsburg, Pennsylvania, and inquiries directed to Renee Bynum.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 335932
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TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-606Q
The contract is for electrical insulation tape, identified by NSN 5970-01-588-5080 and part number 3304920, with a quantity of four units, to be delivered within 20 days to Homestead Air Force Base, Florida. The item is classified as a critical application with a shelf life of 18 months, extendable, and must comply with Type II packaging requirements as specified under RS001. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1 under a zero-based acceptance plan, requiring zero non-conformances in the sampled lot unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes default to major. Inspection and acceptance occur at the manufacturer’s origin, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, including special code 33 for shelf life type. Palletization follows DLA packaging requirements, and shipment must use the fastest traceable method, explicitly prohibiting parcel post. The contract incorporates technical and quality requirements from the DLA Master List, and the supplier is responsible for compliance with all referenced standards including removal of government identification from non-accepted supplies. The total price is set at $4.00 per unit, with no variance allowed in quantity delivery.
Noncurrent-Carrying Wiring Device Manufacturing

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NAICS: 332119
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SPACER, SLEEVE
Solicitation # SPE4A7-26-T-606S
The item specified is a SPACER, SLEEVE with NSN 5365-01-668-5878, quantity of one unit, to be delivered within 20 days after order placement under purchase request 7017673422. The contract solicitation number is SPE4A7-26-T-606S, issued on August 3, 2026, with responses due by August 11, 2026. This procurement falls under NAICS code 332119 and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance located in Mechanicsburg, Pennsylvania, 17050-2411. The technical specifications referenced are drawn from the DLA Master List of Technical and Quality Requirements, incorporating requirements identified by R and I numbers. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, and the supplier must be a certified C3PAO. The procurement includes strict compliance with DLA packaging standards and mandates the removal of government identification from non-accepted supplies. The supplied technical data is classified as export-controlled under either ITAR or EAR, and its dissemination to foreign persons, including non-U.S. citizens within the United States, is prohibited without explicit authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is required, and only contractors with an approved U.S./Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA export-controlled data questionnaire, are permitted to access or handle this data. The contracting officer for this solicitation is Grayson Andrews, reachable via email at grayson.andrews@dla.mil. All parties must adhere to these stringent safeguards to ensure national security compliance throughout the supply chain.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 334290
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CASE, ELECTRONIC COM
Solicitation # SPE4A7-26-T-607M
This contract pertains to the procurement of one electronic case, part number BSMU-B-CASE-TAN-018, identified by NSN 5895-01-701-4810, under solicitation SPE4A7-26-T-607M. The item is classified as a critical application item and must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards. Packaging must adhere to ASTM D3951 with mandatory compliance to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement (RP001). Sampling and inspection follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Delivery is FOB origin with a required delivery date of June 2, 2027, and a 294-day lead time, with no tolerance for quantity variance. Inspection and acceptance occur at destination, and the item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, as designated in the contract. Documentation for source approval is required, and all government identification must be removed from non-accepted supplies. The contract includes specific unit of issue and packaging data, and all transport logistics are governed by DLA PROC NOTES C19 and C20.
Other Communications Equipment Manufacturing

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