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, August 19 at 2:00 PM EDT

Register Free →

SUPPORT, STRUCTURAL

Active
SPE4A7-26-T-638FFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of 11 units of a structural support component identified by NSN 1560-01-692-1517 and part number 2-7792-501, with delivery required within 81 days of award. The 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 the scale of the acquisition. Documentation and compliance obligations include adherence to DLA packaging standards, source approval processes, configuration change management via engineering change proposals, and inspection and acceptance at the manufacturer’s origin. The sampling method must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes must be verified at specified levels or AQLs. The item contains controlled technical data subject to ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, including foreign nationals employed by U.S. firms. Access to this data is restricted to DLA contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal approval from DLA. The contract is issued under solicitation SPE4A7-26-T-638F, with a response deadline of August 18, 2026, and performance is to occur at Tinker AFB, Oklahoma. Point of contact for inquiries is Nya Currie at the Defense Logistics Agency.

General Info

11 units of NSN 1560-01-692-1517 due in 81 days, ITAR/EAR controlled, DLA compliance 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, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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 SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

Show more
SUPPORT,STRUCTURAL
SUPPORT,STRUCTURAL P/N-2-7792-501 ENGINEERINING NOTES/EXCEPTIONS LOADED
UNDER DWG# 016921517-21029
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
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
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.
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
SPE4A7-26-T-638F
SECTION B
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: 1560-01-692-1517 Quantity: 11 EA Purchase Request: 7016751902QTY: 11 Delivery: 81 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
Supply of Cross-Tube Component (NSN 1560-LL-NC0-1153)The contract seeks the manufacture or supply of two units of a cross-tube component identified by part number 205-030-104-005 and national stock number 1560-LL-NC0-1153, to meet the technical specifications established by Bell Textron and the Defense Logistics Agency. The component is critical for defense applications and must adhere to exacting quality and performance standards set by these entities. The place of performance is designated as Cherry Point, North Carolina, with a zip code of 28533-0021, indicating the operational location where the delivered parts will be managed or integrated. The contract is classified as a subcontract under NAICS code 336413, which corresponds to aircraft parts and auxiliary equipment manufacturing. The solicitation was posted on August 10, 2026, with a firm response deadline of August 18, 2026, giving potential suppliers a limited window of eight days to submit proposals. The responsible agency is the DLA Fleet Readiness Center under the Department of Defense, which oversees logistics and maintenance support for military equipment. Although no specific point of contact or set-aside details are provided, the procurement is part of the broader DLA procurement system, managed through the DIBBS platform, and interested parties must access the official UI link to obtain full submission requirements and technical documentation. Timely and compliant responses are essential to meet operational readiness timelines.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7M4-26-T-328R
The contract is for the procurement of 2,405 units of a grooved pulley identified by NSN 3020002771123 and part number MS20220-2, designated as a critical application item and classified as a commercial item. The product must comply with stringent technical and quality requirements outlined in MIL-DTL-7034/2B and MIL-DTL-7034F(2), with adherence to TDP Revision B General 2 and reference drawing 200415485. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards unless explicitly overridden by the contract. Sampling and inspection are strictly controlled under MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and all attributes are assigned predefined verification levels or AQLs. The item is subject to qualification under the Qualified Products List or Qualified Manufacturers List and must be packaged and labeled in compliance with MIL-STD-129 and ASTM D3951, with palletization meeting DLA Packaging Requirements. Delivery is FOB origin with a 164-day lead time and must arrive by February 2, 2027, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the contract is awarded under a HUBZone Set-Aside with a primary point of contact at the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
BRACKET ASSY, CYLIND
Solicitation # SPE4A7-26-T-637H
The contract pertains to the procurement of a bracket assembly for a cylinder system, identified by part number 800579-01 and NSN 1680-00-465-9457, with a quantity of six units to be delivered FOB origin within 102 days. The item is classified as a critical application component, and all inspection and acceptance must occur at the manufacturer’s origin using a zero-defect sampling standard—either MIL-STD-1916 or ASQ H1331—with critical attributes requiring acceptance levels of AQL 0.1, major attributes at AQL 1.0, and minor at AQL 4.0. Unspecified attributes are treated as major unless otherwise stated in referenced documents, and only zero non-conformances are acceptable unless the contract specifies otherwise. Sampling methodology may use either attribute or variable inspection at the manufacturer’s discretion, and MIL-STD-105/ASQ Z1.4 may inform sample size but not acceptance criteria. Packaging must comply with ASTM D3951 while being subordinate to the DLA Master List of Technical and Quality Requirements, with labeling and unit packaging strictly adhering to MIL-STD-129 and palletization governed by DLA’s RP001. The item must bear physical identification per RQ017, and any non-accepted supplies must have government identification removed. Cybersystem compliance requires a CMMC Level 2 self-assessment, and all documentation is governed by the DLA Master List version in effect on the solicitation date. Delivery is directed to DLA Distribution Warner Robins at Robins AFB, Georgia, with no variance allowed in quantity. The required ship date is November 29, 2026, while the original delivery deadline is November 4, 2027. The contract is issued under SPE4A7-26-T-637H, with procurement managed through a federal acquisition channel under NAICS code 336413 and point of contact Grayson Andrews of the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-637M
The procurement is for four units of a PIN, DOOR VISOR with NSN 0001S00000052, manufactured under the NAICS code 336413 and sourced through a Small Business Set-Aside. The item may require casting or forging and typically involves specialized tooling not held by the government, necessitating coordination through the DLA Casting and Forging Assistance portal for sourcing support. Manufacturing must adhere to tailored high-level quality requirements, with the supplier’s inspection system required to meet a minimum standard of SAE AS9003 or ISO 9001 tailored to AS9003. Additive manufacturing is strictly prohibited unless explicitly authorized, and any offer incorporating AM is ineligible for award. First article testing is mandatory, requiring the submission of two units to Warner Robins ALCMC within 180 calendar days of contract award, with the government conducting tests and providing written approval or rejection within 240 days. Inspection and acceptance occur at origin per FAR 52.246-2, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan with critical, major, and minor attributes held to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and marking are governed by MIL-STD-129 with special marking code 00 and palletization per DLA RP001, while no item unique identification is required per customer request. The item contains export-controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons and requiring contractors to hold an approved US/Canada Joint Certification Program certification, complete mandatory DOD export control training and DLA questionnaire, and receive explicit approval from the DLA controlling authority. Cybersecurity requirements include compliance with DFARS 252.204-7012 for safeguarding covered defense information and adherence to CMMC Level 2 certification for all third-party assessment organizations. Payment must be processed electronically through WAWF, with required DoDAAC fields specified in the eventual award. All offers must be submitted via DIBBS by August 18, 2026, and include a Safety Data Sheet, or the offeror will be deemed nonresponsible. The contract is governed by multiple FAR and DFARS clauses addressing whistleblower rights, disclosure controls, prohibition of hexavalent chromium, Buy America requirements
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PLATE, SCUFF, HYDRAUL
Solicitation # SPE4A7-26-R-XA11
The contract solicitation SPE4A7-26-R-XA11 issued by the Department of Defense’s DLA Aviation, ASC Supplier Oper AE and AF Division, seeks the procurement of a single item—the PLATE, SCUFF, HYDRAULIC—with NSN 1650-00-321-6288 and part number 86158-1, sourced exclusively from HYDRO-AIRE AEROSPACE CORP or CRANE COMPANY. This is a critical application item under an indefinite delivery contract with a five-year base period, a guaranteed minimum purchase of 20 units, and a maximum contract value cap of $350,000. Pricing is firm fixed price with no variance allowance, and delivery must occur 156 days after receipt of order under FOB destination terms. Inspection and acceptance are conducted at origin, and the contractor must adhere to stringent quality standards including ISO 9001:2015, MIL-STD-1916 or ASQ H1331 Table 1 sampling for verification, and strict assignment of verification levels or AQLs based on attribute classification. Packaging must conform to ASTM D3951, but all DLA Master List of Technical and Quality Requirements prevail; palletization follows RP001, and all labeling complies with MIL-STD-129, including hazardous and radioactive material marking per applicable federal regulations. Compliance with cybersecurity and regulatory mandates is mandatory, including CMMC Level 2 self-assessment, NIST SP 800-171 DOD assessment requirements through DFARS 252.240-7997, and adherence to Buy America, domestic preference, and prohibited sourcing rules such as restrictions on materials from Xinjiang and unmanned aircraft systems from covered foreign entities. Contractors must satisfy multiple DFARS and FAR clauses covering counterfeit part avoidance, electronic part sourcing, safety notifications, trafficking in persons, paid sick leave, and DEI discrimination prohibitions. The contractor must maintain an active SAM registration with current representations and certifications, and submit proposals via DIBBS or email to Michael Kershaw, while ensuring submissions do not exceed 15 MB. Invoicing must be processed through WAWF using prescribed DoDAACs, and all documentation, configuration changes, and deviations require formal engineering change proposal processing. The acquisition is not a small business set-aside and will be awarded based on a best
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
COVER, SEAT CUSHION,
Solicitation # SPE7LX-26-U-9530
The contract pertains to the procurement of a cover for a seat cushion, identified by part number 109826-1 and NSN 1680-01-617-6695, supplied by BAE Systems Land & Armaments L.P. with CAGE code 54786. The requirement is issued under solicitation SPE7LX-26-U-9530 with a delivery window of 165 days, FOB origin, and a fixed quantity of 42 units at a unit price of $42.00, totaling $1,764. The contract prohibits any quantity variance and mandates inspection and acceptance at the destination. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must adhere to specified DLA standards. All packaging and labeling must be marked appropriately, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size, but acceptance requires zero non-conformances unless otherwise stipulated in the contract. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless restricted by contract terms. Configuration changes require an Engineering Change Proposal or variance request, and documentation for source approval is mandatory. The item is classified as a critical application item, and all government identification must be removed from non-accepted supplies. The contract was posted on August 10, 2026, with responses due by August 25, 2026, and is managed under the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
DIBBS
KIT, DEPOT OVERHAUL-HYD
Solicitation # SPE7LX-26-U-9401
This contract is for the procurement of a KIT, DEPOT OVERHAUL-HYDRAULIC MOTOR with NSN 1005-01-098-8122, in a quantity of 30 units, under solicitation SPE7LX-26-U-9401. The items must be delivered within 55 days of award and are subject to stringent technical, quality, and security requirements. The contractor must comply with DLA’s Master List of Technical and Quality Requirements, and adherence to DLA Directive Procurement Notes C03 is mandatory for supply chain traceability documentation retention. Technical data associated with this item is subject to export controls under either ITAR or EAR, requiring strict handling protocols, including access restrictions limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. The contractor must also remove government identification from non-accepted supplies and follow DLA packaging standards. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and the item falls under covered defense information protocols. Demilitarization procedures for Category I munitions items apply, and all documentation must comply with the specified revisions effective on the solicitation or award date. The contract is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
DIBBS
HINGE ASSEMBLY
Solicitation # SPE4A7-26-T-638E
The contract pertains to the procurement of 24 HINGE ASSEMBLY units under solicitation SPE4A7-26-T-638E, with a delivery requirement of 350 days after contract award. The item is identified by NSN 1560-01-078-9789 and is governed by a comprehensive set of technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which controls based on solicitation or award dates depending on the acquisition scale. Documentation and compliance are strictly mandated, including adherence to DLA packaging standards, cybersecurity certification at CMMC Level 2, and configuration change management procedures for any deviations or waivers. The item is subject to export control under ITAR or EAR, restricting technical data dissemination to only approved contractors with valid US/Canada Joint Certification Program authorization, completed DOD export control training, and approved access credentials. Although Item Unique Identification is not required, the contractor must comply with DFARS 252.211-7003(c)(1)(i), and all non-accepted supplies must have government identification removed prior to return. Physical marking of the bare item is required, and inspections must be conducted at the supplier’s origin. The place of performance is Tinker AFB, Oklahoma, with primary point of contact AISLYNN ROBINSON at DLA. The solicitation was posted on August 10, 2026, with responses due by August 18, 2026, under NAICS code 336413 for aerospace product and parts manufacturing.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
CUP ASSY, LOWER DR, A
Solicitation # SPE4A5-26-T-338U
The contract pertains to the procurement of a Cup Assembly, Lower Driver, A, identified by NSN 1630-01-545-5349 and part number 901-062-083-105, manufactured by Bell Textron Inc. Four units are required at a unit price of $4.00, totaling $16.00, with delivery due in 165 days f.o.b. origin to the specified receiver warehouse in Tracy, California. The item is designated as a critical application and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with hazardous material handling governed by TQ requirement IP025 if applicable. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels are assigned as VII, IV, and II for critical, major, and minor attributes respectively. Configuration changes require an Engineering Change Proposal or Request for Variance, and physical identification of the item must be marked per RQ017. Unit of issue is EA, with no quantity variance permitted. Government identification must be removed from non-accepted supplies per RQ011, and Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Measuring and test equipment must meet RT001 standards. The original delivery date is September 27, 2028, but the needed ship date is January 31, 2027. All documentation, source approval requests, and quality assurance processes are governed by referenced DLA directives, with the solicitation issued under SPE4A5-26-T-338U and managed by the Department of Defense, ASC Supplier Operations OEM Division, with Kay Bates as the point of contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency