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, July 22 at 2:00 PM EDT

Register Free →

TEE CLIP

Active
SPEFA5-26-T-0919Federal

Contract Overview

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

AI Contract Overview

Show more

The TEE CLIP, identified by NSN 1560-LN-003-5696 and part number 70211-03002-170, is a critical application item procured under contract SPEFA5-26-T-0919 for the Department of Defense’s Defense Logistics Agency. The contract requires exactly 10 units to be delivered within 84 days of award with no variance in quantity, and delivery must be made FOB destination to the Fleet Readiness Center in Cherry Point, North Carolina. Inspection and acceptance occur at the destination, and all items must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede other standards. Packaging must adhere to ASTM D3951 as augmented by MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements. Sampling for quality verification must conform to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise stated, and attributes are assigned verification levels based on criticality. The item has no shelf life restriction. The contract specifies that all technical and quality provisions referenced by R numbers take precedence, including the need for bare item marking per RQ017 and tailored quality requirements under RQ001. The unit of issue is each (EA), priced at $10.00 per unit for a total of $100.00. Shipments must be addressed to the parcel post and freight delivery locations in Cherry Point, with the original required delivery date set for January 12, 2027. Solicitation responses were due by July 24, 2026, and the item falls under NAICS code 488190. The primary point of contact is Larry Kemp at the DLA Fleet Readiness Center, and compliance with DoD unit of issue standards is mandatory. All documentation and processes must align with DLA’s authorized procurement protocols and quality assurance frameworks.

General Info

10 units of TEE CLIP at $10 each, FOB Cherry Point, due Jan 12, 2027, per DLA quality and packaging standards.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

PSC 8021, CHERRY POINT, NC, 28533-0021, US

Set-Aside

NONE

Documents

(1)

RFQ SPEFA5-26-T-0919 DLA Aviation Cherry Point

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → DLA FLEET READINESS CENTER DLA PSC
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA FLEET READINESS CENTER DLA PSC
View Agency Profile
Office AddressUS

Full Description

Show more
TEE CLIP
TEE CLIP
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70211-03002-170
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 7017524894 0001 EA 10.000
SPEFA5-26-T-0919
SECTION B
PR: 7017524894 PRLI: 0001 CONT’D
NSN/MATERIAL:1560LN0035696
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
N01DLA
FLEET READINESS CENTER DLA
PSC 8021
CHERRY POINT NC 28533-0021
US
FREIGHT SHIPPING ADDRESS:
N01DLA
FLEET READINESS CENTER DLA
BEACHEY ROAD, BUILDING 148, BAY C
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:01/12/2027
SPEFA5-26-T-0919 NSN/Part Number: 1560-LN-003-5696 Quantity: 10 EA Purchase Request: 7017524894QTY: 10 Delivery: 84 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
FITTING, EATONThe contract solicitation SPEFA5-26-T-0895 calls for the procurement of two units of the Eaton Aeroquip LLC part number 816-8D, a fitting identified by NSN 4730-LL-NCC-0143, for delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The item is designated as a critical application component, subject to stringent quality and technical controls under tailored higher-level contract quality requirements referencing the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and material standards. Compliance with MIL-STD-130N for identification marking of U.S. military property and MIL-STD-129 for packaging and shipping labels is mandatory; packaging must meet ASTM D3951 unless superseded by DLA requirements, and palletization must adhere to DLA’s RP001 packaging guidelines. The contract mandates zero non-conformances during acceptance sampling under MIL-STD-1916 or ASQ Z1.4, with critical, major, and unspecified attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Deliveries are to be FOB destination within 18 days of order, with inspection and acceptance occurring at the delivery point. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and specific DLA clauses govern the handling and disclosure of information, cyber incident reporting, and compliance with whistleblower protections. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 and provide valid Unique Entity ID and CAGE codes. Electronic invoicing via WAWF is required, and the contract includes multiple DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, export controls, and restrictions on procurement from Communist Chinese military companies. Price data is not provided, and no options or price escalation clauses are included, making this a firm fixed quantity acquisition with a strict delivery timeline ending July 8, 2026.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 488190
New
Federal
TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration (TSA) is soliciting proposals under the IDIQ contract 70T05026R5900N005 for the TSA Gold+ initiative, which requires a complete turnkey solution to deliver, manage, and maintain security screening technology and a skilled workforce capable of screening passengers and property for explosives, weapons, and prohibited items at participating airports. The contract is issued by the Department of Homeland Security under NAICS code 488190 and is open to commercial vendors with no set-aside. Proposals are due by July 23, 2026, at 1:00 PM EDT, with an initial minimum guarantee task order value of $5,000 to be awarded to satisfy contract obligations. The ordering period extends from September 28, 2026, for up to ten years, allowing task orders to be issued for screening services at current, future, or reconfigured airport locations. The contract includes firm fixed price task orders and an incentive clause allowing for payments up to 12% above the base price for exceeding performance metrics. Proposals must be submitted in electronic format with volumes separated and not exceeding 50 MB per attachment, and must address both Track 1 (IDIQ award based solely on cost efficiency) and Track 2 (task order award evaluating cost efficiency as a pass/fail gate followed by five weighted factors including airport-specific solution, innovation, stakeholder alignment, program management, and price compliance). The solicitation incorporates extensive technical and operational requirements through numerous attachments, including the Performance Work Statement, Configuration Management Plan, Maintenance Requirements, SSI Policies and Procedures Handbook, TSA Test & Evaluation Guidebook, and multiple TSA Management Directives and policy documents. All deliverables must comply with TSA standards, including full adherence to SSI handling protocols, CUI safeguarding, ITAR terms, and federal packaging and marking standards under Title 49 and STM-D-3951, with tamper-evident packaging and detailed shipping documentation required. Contractor personnel must undergo TSA suitability determinations, obtain PIV and SIDA credentials, and sign Non-Disclosure Agreements for access to sensitive information. All subcontractors must flow down the full scope of contract requirements, including security, accessibility under Section 504, and compliance with FAR and HSAR clauses such as 52.212-4, 52.212-5, 52.
Mission Essentials

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488190
New
DIBBS
HOSE ASSEMBLYThis contract solicits the procurement of two hose assemblies identified by NSN 4720LLNCA8672 and part number 3490003-2, manufactured by BAE FLIGHT SYSTEMS INC, to be delivered FOB destination at Cherry Point, North Carolina, within 18 days of order receipt, with an original required delivery date of July 16, 2026. The unit of issue is EA and the total contract value is $2.00, though the unit price field appears malformed. All deliveries must comply with DLA packaging requirements, including adherence to ASTM D3951 for packaging, MIL-STD-129 for labeling and marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Identification of the item must conform to MIL-STD-130N (dated November 16, 2012), which mandates machine-readable Data Matrix barcodes for U.S. military property. Inspection and acceptance occur at the destination point, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach, or MIL-STD-105/ASQ Z1.4 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The item is designated as a critical application item with no shelf life requirement. The contract incorporates numerous FAR and DFARS clauses including those for employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered defense information, cybersecurity incident reporting, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. The award basis is unspecified but likely LPTA given the absence of significant evaluation factors or first article test requirements. Invoicing must be conducted electronically through WAWF, and contractual compliance is subject to oversight by the local contract administrator at Cherry Point, with no authorized deviations from the DLA master requirements. All offerors must provide a valid UEI and comply with socioeconomic representations under NAICS code 488190, and any hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless exempt under FIFRA, FDCA, or other specified federal regulations.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
INSULATORThe contract pertains to the procurement of an insulator with part number 31-301-3805-2 and NSN 1680-LN-003-3448, requiring delivery of two units within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific sampling standards mandating MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; acceptance must result in zero non-conformances unless otherwise stated. Attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics, respectively, and unspecified attributes default to major. Physical identification is required, but item unique identification is not mandated per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA packaging guidelines, and the DLA Master List takes precedence over ASTM standards. Delivery is FOB destination with zero variance allowed on quantity, and inspection and acceptance occur at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post. The delivery address is the Fleet Readiness Center Southeast in Jacksonville, Florida, with a specified RDD of 196 and original required delivery date of July 20, 2026. The unit of issue is each, with a unit price of $2.00 and total contract value of $4.00, under solicitation SPEFA3-26-T-0319, issued by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
METAL PLATE 3_7075-T73The contract specifies the procurement of a metal plate with part number 7075-T7351MMS159, conforming to the MMS159 specification, which is aligned with AMS-4078 Revision G, and dimensions of 3 inches by 48 inches by 48 inches. The material is non-shelf-life-coded and must meet stringent quality and technical requirements defined in the DLA Master List of Technical and Quality Requirements, with applicable sampling procedures governed by MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance criteria unless otherwise stated. Physical identification and marking of the item must follow RQ017 requirements, and a Certificate of Quality Conformance is mandatory, supported by CDRL-METALSCERT documentation as referenced in the Technical Data Package. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 standards, prioritizing DLA requirements over ASTM where conflicts exist. The contract calls for a total quantity of 96 units, each unit defined as an inch, with delivery scheduled within 34 days to the designated destination under FOB terms, subject to a 10 percent quantity variance allowance. Inspection and acceptance occur at the destination point, and all packaging must be labeled and marked appropriately with the assigned NSN 9535-LL-NCP-4339. Delivery must reach the Federal Ship Address at Cherry Point, North Carolina, and the original required delivery date is October 24, 2026, with no specified ship date provided. The solicitation number is SPEFA5-26-T-0914, issued by the DLA Fleet Readiness Center, with point of contact Larry Kemp, and compliance with all listed technical, quality, and logistical specifications is mandatory for award and acceptance.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
SUPPORT, STRUCTURALThe contract involves the procurement of three structural aircraft components identified by NSN 1560015991143 and part number 449-030-203-102 from Bell Textron Inc, under solicitation SPE4A5-26-T-293F, with delivery required within three days of award at the destination in San Diego, California. The item is classified as a critical application component and must comply with stringent technical, quality, and cybersecurity requirements. Every unit must be uniquely identified with a permanent UID mark per MIL-STD-130 and DFARS 252.211-7003, and all packaging must adhere to MIL-STD-129 labeling standards. Non-hazardous items must be packaged in accordance with ASTM D3951 unless superseded by stricter DLA Master List technical requirements, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero tolerance for non-conformances unless otherwise specified, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. The contractor is required to manage configuration changes through engineering change proposals and ensure removal of government identifiers from non-accepted supplies. Cybersecurity compliance is mandatory, with the contractor required to meet CMMC Level 2 self-assessment standards and implement safeguards for controlled unclassified information under 252.204-7012 and NIST SP 800-171. The contract incorporates multiple federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous materials handling, sustainable procurement, and prohibitions on hexavalent chromium and Communist Chinese military company items. Electronic invoicing must be processed through Wide Area WorkFlow, and payment is subject to clauses on accelerated payments to small business subcontractors and prohibition of unauthorized obligations. The contract enforces restrictions on the use of mandatory arbitration agreements and whistleblower protections. All proposals must be submitted electronically through DIBBS by the July 24, 2026 deadline, and the contractor must affirm size and socioeconomic status, including any joint venture structure with UEI and CAGE codes provided for each partner. Delivery is FOB origin with a strict zero variance in quantity, and acceptance occurs at the destination facility after inspection
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
SLEEVE, TUBING, FITTINThe contract solicitation SPEFA5-26-T-0913 seeks the procurement of 10 units of a sleeve, tubing, fitting with part number 120-173-06 and NSN 1680LLNCC9100 from approved suppliers including Aerospace Fittings, Inc and Bell Textron Inc. The item is to be delivered FOB destination within 12 days after delivery order, with the final delivery address at the Fleet Readiness Center in Cherry Point, North Carolina. The total contract value is $100.000 with a unit price of $10.000 per unit and no quantity variance allowed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which override all other standards including ASTM D3951 for packaging. Packaging must follow DLA-specific RP001 requirements, including palletization, and all items must be marked and labeled in accordance with MIL-STD-129 with barcoding compliant with DoD standards. Bare item marking must adhere to RQ017. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II (AQLs of 0.1, 1.0, and 4.0 respectively), and acceptance requires zero non-conformances unless otherwise specified. Inspection and acceptance occur at the destination point. The contract includes numerous Federal Acquisition Regulation clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export control, cyber incident reporting, safeguarding of defense information, prohibition of hexavalent chromium, and restrictions on equipment from Communist Chinese military companies. Clauses related to payment, invoicing via WAWF, and accelerated payments to small business subcontractors are also included. The contract type is fixed-price as indicated by clause 52.216-1 Alternate I. Small business representation is required under 52.219-28 Alternate I for eligible entities, and offerors must provide a Unique Entity ID and CAGE code if applicable. Proposals must be submitted via DIBBS by the deadline of July 24, 2026, with no physical shipments or alternative submission methods permitted. There is no shelf life requirement
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

NAICS: 423510
New
DIBBS
ROUND BAR 5" DIA 7075The contract specifies the procurement of 12 inches of round bar stock with a 5-inch diameter made from 7075-T651 aluminum alloy, conforming to the SAE AMS QQ-A-225 specification. The material must be shipped in accordance with ASTM D3951 packaging standards while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including mandatory compliance with MIL-STD-129 for marking and labeling. Packaging must prevent damage during transit and follow RP001 DLA packaging requirements for palletization. A Certificate of Quality Conformance is required, and the item must include specified object text IDs: RA001, RP001, ZD080, RQ017, ZD088, and RS002. The contract is firm fixed price with zero variance allowed in quantity, and inspection and acceptance occur at destination. Delivery is due within 30 days after award, with FOB terms at destination. The item is identified by NSN/Part Number 9530-LL-NCC-3425 and associated Purchase Request 7017476055, with a required ship date of August 11, 2026. The solicitation number is SPEFA5-26-Q-0053, issued by the DLA Fleet Readiness Center under the Department of Defense. All shipments must be addressed to the designated freight shipping location at Cherry Point, North Carolina, with a separate parcel post address for alternate handling. The contract was posted on July 17, 2026, with a response deadline of July 24, 2026. Tanya Whitney of DLA is the primary point of contact, and the unit of issue is in inches as defined by DLA’s authorized standards.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Preservation, and PalletizationThe contract requires the military-compliant packaging, preservation, and palletization of hose assemblies in strict accordance with ASTM D3951 and DLA RP001 standards, ensuring all components meet rigorous defense logistics and environmental protection requirements. Work must be performed to safeguard the integrity of hose assemblies during storage and transit, with specific attention to climate control, corrosion inhibition, labeling, and secure pallet configuration. The performance location is designated as Cherry Point, North Carolina, with a zip code of 28533-0021, and the work falls under NAICS code 561910, indicating it involves support activities for transportation and logistics services within the defense supply chain. The contract is classified as a subcontract and was posted on July 16, 2026, with a response deadline of July 24, 2026, giving interested parties a limited window to submit proposals. The contracting entity is the Department of Defense through the DLA Fleet Readiness Center DLA PSC, indicating the work supports critical military readiness and equipment maintenance functions. While no specific set-aside details or point of contact information is provided, the solicitation is accessible via the DIBBS platform using the provided link, and compliance with all military packaging and preservation protocols is mandatory to meet operational requirements.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details