Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

SUPPORT, STRUCTURAL

Active

SPE4A5-26-T-310LFederal

Response Deadline08/04/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM 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, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-310L.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 27

Solicitation

Response DeadlineAug 4

Submission deadline

Response Deadline

08/04/2026, 05:00:00 PM UTCin 7 days

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 SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUS

Contacts

STEPHANIE HEWLETT

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

SUPPORT,STRUCTURAL
SUPPORT,STRUCTURAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1560-01-246-4463 Quantity: 14 EA Purchase Request: 7017010429QTY: 14 Delivery: 116 days ADO

Similar Contracts

Same NAICS industry code

DETECTOR, HYDROGEN SThe contract solicitation SPE7M1-26-T-209W seeks the procurement of 15 Hydrogen Sulfide Detectors under a Total Small Business Set-Aside, with a delivery deadline of 85 days after award, to be received at the DDSP New Cumberland Facility in Pennsylvania. The item is identified by NSN 6665-01-424-0498 and must comply with extensive technical, environmental, and packaging standards stipulated by the Defense Logistics Agency. The detector must adhere to the DLA Master List of Technical and Quality Requirements, and the contractor is obligated to establish and maintain a calibration system meeting either ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Strict prohibitions apply: Class I ozone-depleting chemicals are banned from use in any delivered item, superseding all specification requirements, and mercury or mercury-containing compounds are prohibited except in specific functional components such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA. For those exceptions, portable mercury-containing devices must be shockproof and feature a secondary containment system per NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including use of the E5 unit container type, Preservation Method 31, and proper hazard labeling aligned with OSHA’s Hazard Communication Standard and 29 CFR 1910.1200, with accompanying Safety Data Sheets where required. The contractor must also ensure all items are marked with accurate nomenclature, barcodes for logistics tracking, and remove any government identification from non-accepted supplies. Cybersecurity requirements mandate compliance with NIST SP 800-171 controls and reporting obligations under DFARS 252.204-7012, with additional restrictions on covered defense telecommunications equipment under DFARS 252.204-7018. All offers must be submitted electronically through DIBBS by the July 30, 2026 deadline with current UEI and CAGE codes, and the contractor must affirm small business status as verified in SAM, with potential additional disclosures for socioeconomic certifications and covered telecommunications equipment. The contract will use WAWF for invoicing, and delivery must be FOB origin, with final acceptance conducted at the destination by

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

SPAR, AIRCRAFTThe contract pertains to the procurement of 19 Aircraft Spar components with part number 8-7863-27 and NSN 1560-01-681-5038, under solicitation SPE4A7-26-T-597Q, with a delivery requirement of 102 days after order. Technical specifications are governed by engineering drawing EI-016815038 and incorporate mandatory technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is subject to stringent compliance obligations including Cybersecurity Maturity Model Certification Level 2, DLA packaging standards, and configuration change management through formal Engineering Change Proposal and variance request protocols. Inspection and acceptance must occur at the supplier’s origin, and non-accepted items must have all government identification removed prior to return. The component is governed by a Qualified Products List or Qualified Manufacturers List as outlined in procurement note H02, requiring sourcing only from qualified suppliers. The product contains technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to any foreign person, regardless of location, and requiring strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to handle such information. Physical identification of the item must follow specified marking requirements, though unique item identification is waived per customer request under DFARS 252.211-7003. The procurement is managed by the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with delivery designated to Tinker Air Force Base, and point of contact designated as Aaron Miles of DLA. The solicitation was posted on July 27, 2026, with responses due by August 4, 2026, under NAICS code 336413 for aircraft component manufacturing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

SKIN, AIRCRAFTThe contract pertains to the procurement of one aircraft skin item with part number 4-5003-23 and NSN 1560-01-649-2749, issued under solicitation SPE4A7-26-R-X961 as a total small business set-aside. Delivery is required within 273 days after order, and the item is subject to multiple technical, quality, and compliance requirements governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Documentation mandates source approval through a SAR, adherence to DLA packaging standards, and compliance with CMMC Level 2 certification for third-party assessors. The item contains components regulated under Qualified Products or Manufacturers Lists, requiring strict qualification per procurement note H02. Physical marking of the bare item is required, though Item Unique Identification is explicitly waived per customer request. Export control regulations apply to associated technical data under ITAR or EAR, restricting disclosure to foreign persons and requiring DLA-approved contractors to hold JCP certification, complete export-control training, and receive explicit authorization to access controlled data. Inspection and acceptance occur at origin, and non-accepted supplies must have government identification removed. Engineering changes require formal deviation or waiver requests via an Engineering Change Proposal, and all technical data handling must comply with DFARS 252.225-7048.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

FAIRING, AIRCRAFTThe solicitation SPE4A7-26-T-596D requires the delivery of two units of aircraft fairing, NSN 1560-00-164-6936, with a delivery timeline of 526 days after contract award, though one unit must be submitted within 90 calendar days of contract issuance for first article testing at Hill Air Force Base. The government will conduct mandatory testing and provide written approval, conditional approval, or disapproval within 180 days of receiving the test unit, following FAR 52.209-4 and its alternate. First article units must be disposed of per applicable FAR clauses. Offerors must not supply covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions under the Berry Amendment and Buy American Act apply, with a reduced threshold of $150,000, requiring disclosure of non-domestic materials. Small business joint ventures must submit required certifications under FAR provisions. Additive manufacturing is prohibited unless specifically approved in advance. Vendors must comply with DLA’s upcoming mandatory AMPS registration to access the Vendor Shipment Module and update their WebServices schema to maintain shipping capability. Fast pay is not applicable, and offerors are strongly advised to quote quantity ranges due to fluctuating demand. Offers must be submitted via DIBBS, and failure to respond by the deadline requires a “No Bid” submission to maintain visibility. The point of contact for inquiries is Hannah Leonard at DLA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

SHAFT ASSEMBLY, LIMIThe contract pertains to the procurement of five shaft assemblies, limited, identified by NSN 1680-00-705-3654 and part number 3033, manufactured by DUCOMMUN LABARGE TECHNOLOGIES, INC. Delivery is required within 161 days to Hill AFB, Utah, under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the vendor’s origin, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking indicated. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and all critical, major, and minor attributes must be verified at designated levels or AQLs. The item is designated as a critical application item, subject to stringent quality controls. The contractor must comply with DLA’s technical and quality requirements referenced through R- and I-numbers from the DLA Master List, and adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, either through self-assessment or third-party certification. Configuration changes require formal engineering change proposals, and all non-accepted supplies must have government identification removed. Measuring and test equipment used must meet traceability standards, and delivery must be palletized per DLA guidelines. The purchase request number is 7017536561, with a unit price of $5.00 per item and a total value of $25.00. The solicitation was issued on July 27, 2026, with a response deadline of August 4, 2026, and the original delivery date is set for May 9, 2027, though the needed ship date is January 13, 2027. The contracting office is under the Department of Defense, ASC Supplier Oper AE and AF Division, with primary contact Jack Bolan. All shipments must reference DLAD Proc Note C19 for transportation and C20 for first destination logistics.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

RECEIVER-TRANSMITTEThis contract, identified by solicitation number SPE4A7-26-T-596K, is a total small business set-aside under NAICS code 336413, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. It requires the delivery of 22 units of NSN 5895016495068, part number 84112-01A, identified as a critical application item, with delivery due in 56 days FOB origin to the specified receiving warehouse in Tracy, California. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes applied, and palletization must adhere to DLA’s RP001 standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required in sampling unless otherwise specified, and verification levels are fixed at VII, IV, and II for critical, major, and minor attributes respectively. The contract incorporates technical and quality requirements from the DLA Master List, and source approval documentation must meet RC001 standards. The unit of issue is EA, with zero variance allowed in quantity. Transportation logistics follow DLAD procedural notes C19 and C20, and the contract has a response deadline of August 4, 2026, with a need ship date of September 30, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

CALIPER, DISC BRAKEThe contract is for the procurement of 13 units of a CALIPER, DISC BRAKE with NSN 1630-01-735-4631 and part number DV1745-010-2, under solicitation SPE4A7-26-T-581X. The item is classified as a critical application component and is subject to strict packaging and marking standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must adhere to DLA’s RP001 requirements for palletization and unit containment using E5 containers, with no cushioning material and dry preservation methods. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance also occur at origin. The delivery timeline is 250 days from contract award, with a required ship date of April 4, 2027. The item is to be shipped to DLA Distribution at the New Cumberland facility in Pennsylvania, with transportation governed by specific DLA procedural notes. The contract is a total small business set-aside under NAICS code 336413, with a unit price of $13.00 and a total value of $169.00, and is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division with primary point of contact Brandon Smith.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

LANYARD, SAFETY, INDUThis contract specifies the procurement of 535 industrial safety lanyards under the NSN 4240-00-022-2521, identified as a commercial item of a type and labeled a critical application item for mine safety. The product must comply with ANSI Z359.1-2007 standards and is manufactured by Mine Safety Appliance Company with part number 10191755. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and all units must be palletized following DLA packaging guidelines. The item is subject to a zero variance in quantity and inspection and acceptance occur at the destination. Delivery is required within 100 days of award, with an original deadline of January 16, 2027, and an actual need date of September 22, 2025. The contract calls for FOB origin shipping, with all units destined for the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation instructions follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE8E9-26-T-3252, is a total small business set-aside under NAICS code 336413, with bidsdue August 7, 2026, and posted on July 27, 2026. The primary point of contact is Matthew Kruc, with unit of issue confirmed as each (EA) at a unit price of $535.00 for a total contract value of $286,225.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

CYLINDER, ACTUATING,The contract is for the procurement of seven actuating linear cylinders with NSN 1650-01-132-6749 under solicitation SPE4A7-26-T-595Z, issued as a total small business set-aside under NAICS code 336413. The delivery timeline is 682 days from award, with the response deadline set for August 4, 2026, and the solicitation posted on July 27, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect on the solicitation issue date. The item is subject to stringent export control under ITAR or EAR, prohibiting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce; access is restricted to contractors with approved JCP certification, completed DOD export control training, and formal DLA approval. Packaging must adhere to DLA standards, and inspection and acceptance occur at the manufacturer’s origin. Configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have all government identification removed. The point of contact is April Reed of the Department of Defense’s ASC Supplier Oper AE and AF Division, with performance location at Hill AFB, Utah.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

CRANK ASSEMBLY, PROB

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

FITTING, AFT ENGINE

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

CABLE ASSEMBLY, SPECThis contract specifies the procurement of a cable assembly with part number 5995-01-607-9686 and NSN 5995016079686, with a single unit required under purchase request 7017171202. Delivery is required within 20 days from contract award, with shipment to be made FOB origin and accepted at destination under strict zero-defect sampling standards outlined by MIL-STD-1916 or ASQ H1331, adhering to AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The product must meet all technical and quality requirements referenced from the DLA Master List, including ISO 9001:2015 for quality management, and comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking. Unit identification is not required as stipulated by DFARS 252.211-7003. The supplier must maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and use traceable shipping methods, excluding parcel post. Packaging must follow RP001 guidelines, with all items palletized and labeled appropriately, and delivered to the designated Tinker AFB receiving location. The contract is issued under solicitation SPE4A5-26-T-309Q with a response deadline of August 4, 2026, and performance is tied to the Boeing 81205 P/N 204-508H4-1 specification under a critical application designation.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

WASHER, VANEThe contract pertains to the procurement of a commercial off-the-shelf washer, vane, identified by part number 2311146-1 and NSN 5310-01-602-6673, with a quantity of 14 units to be delivered FOB origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Sampling inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances for acceptance unless otherwise specified, with attribute verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization following DLA packaging standards. Delivery is due within 171 days to the designated receive warehouse in Tracy, California, with no variance allowed in quantity. The contract does not specify a need for supplier manufacturing, but non-manufacturers must meet tailored higher-level quality requirements. Original delivery was required by June 13, 2027, though the need ship date is set for January 3, 2027. Inspection and acceptance occur at destination, and transportation logistics are aligned with DLA procedural notes C19 and C20. The procurement is under solicitation SPE4A5-26-T-280G, issued by the Department of Defense’s ASC Supplier Oper OEM Division, with Jessica Baake as the primary point of contact.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

SENSOR, AMBIENT TEMPThe contract pertains to the procurement of a single ambient temperature sensor with NSN 6685-01-617-1362 and part number MA412, manufactured by MicroTechnologies Inc, under solicitation SPE4A5-26-T-309R. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129, and identified with special marking code 05 indicating it is a delicate instrument. All packaging, preservation, and marking materials must be free of mercury or mercury compounds, as prohibited by IP056, consistent with NAVSEA 5100-003D, which also mandates that any portable fluorescent lamps or instruments containing mercury must have shockproof construction and a secondary containment barrier. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, with sampling procedures following MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified. Attributes are categorized with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, and unspecified attributes default to major. Mercury-containing substances are strictly prohibited except in limited exempted cases like batteries, fluorescent lights, or specialized instruments as defined by NAVSEA. The contract specifies delivery to USS HIGGINS DDG 76 at FPO AP 96667 under vessel shipment protocols and requires adherence to DLA procurement packaging standards RP001. The supplier must comply with all unit of issue guidelines and use the VSM system for shipment tracking. The required delivery date is July 21, 2026, with the solicitation response deadline set for August 4, 2026, and the item falls under NAICS code 334513 for instrument manufacturing.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 19 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Other Measuring and Controlling Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Other Fabricated Wire Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

VANE ASSY, COMPR 9THThe contract is for the procurement of two units of the Vane Assembly, Compressor 9th, identified by NSN 2835005557731 and part number 6876109 from Rolls-Royce Corporation, with delivery required FOB origin within five days of award, and no later than July 21, 2026. The item is delivered to the General Depot of Naval Supplies in Kaohsiung, Taiwan, and must comply with comprehensive military packaging standards per MIL-STD-2073-1E, Level B, using Packaging Code Q, Unit Container E5, and Intermediate Container E5 with AAA quantity, while preserving the item using CLNG/DRY method 10 with no preservation material. Marking must follow MIL-STD-129, including bare item marking as required by RQ017, with no special marking needed and Item Unique Identification explicitly waived under DFARS 252.211-7003. Sampling for inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise specified; unspecified attributes are treated as major, and MIL-STD-105/ASQ Z1.4 may be used only for sample sizing, not acceptance. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds except in functional applications such as batteries, lighting, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contractor must comply with cybersecurity requirements per CMMC Level 2 Self-Assessment, NIST SP 800-171 DOD Assessment Requirements, and the safeguarding of covered defense information under 252.204-7012, alongside strict electronic invoicing via WAWF, avoidance of hexavalent chromium, and exclusion of items sourced from Communist Chinese military companies. Offerors must validate their size status, provide a UEI or CAGE code if applicable, and disclose any covered telecommunications equipment or services under 252.204-7017. Payment is to be processed electronically, and all contractual clauses, including equal opportunity, combating trafficking, employment verification, sustainable products, and small business subcontractor payment acceleration

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 19 hours ago

DEADLINE

GAGE, PRESSURE, DIALThe contract is for one pressure dial gauge with NSN 6685-01-030-0260, solicited under SPE4A5-26-T-310D, with a required delivery within five days of award. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The item involves technical data subject to export controls under ITAR or EAR, prohibiting any transfer to foreign persons without prior authorization from the Department of State or Commerce, including disclosures to foreign nationals within the United States. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved DLA questionnaire responses. The solicitation is issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION, with Yvonne Jackson-Dias as the primary point of contact, and responses are due by August 4, 2026.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 19 hours ago

DEADLINE

ADAPTER ASSEMBLY, IN

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

BEZEL, INSTRUMENT MO

Other Measuring and Controlling Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

LINK, CHAIN, ENDThis contract pertains to the procurement of a link, chain, and end component identified by NSN 4010-01-037-5328, with a quantity of 20 units required under solicitation SPE4A5-26-T-295V. The item is designated as a critical application component, with delivery due in 20 days from the award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking required. The delivery address is DLA Distribution San Diego, and the unit of issue is each (EA) at a unit price of $20.00, with no variance permitted in quantity. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in the supplied hardware except for specific exceptions such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA, with portable devices requiring dual containment for mercury safety. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 unless otherwise specified, and zero non-conformances mandated unless contractually stated otherwise. Configuration changes must follow Engineering Change Proposal procedures, and source approval requires full documentation per RC001. The item may require casting or forging, and vendors must submit a Casting and Forging Assistance Request if special tooling is needed. The component is sourced from Crosby Group Inc. with CAGE 75535 under part number A-342-5/8, and a secondary reference to Oshkosh Defense LLC CAGE 75Q65 part number 12601339 is included for international purposes only. Compliance with DLA packaging standards RP001 and palletization rules is mandatory, and all documentation must adhere to the referenced standards and procedures outlined in the contract.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 19 hours ago

DEADLINE

MAGNETIC INSPECTION

Other Measuring and Controlling Device Manufacturing

POSTED

about 19 hours ago

DEADLINE