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, September 2 at 2:00 PM EDT

Register Free →

VALVE, SERVO, METERING

Active
SPE4A6-26-T-24UAFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of five metering servo valves, identified by NSN 2915-00-675-9118 and part number 337566. The item is designated as a critical application item, and the contract specifies that delivery must occur within 20 days after receipt of the order. Shipping is FOB Origin, with the final destination being the Parts-Attach General Depot in Tainan City, Taiwan. The agreement incorporates strict quality and technical requirements, including DLA packaging standards and specific sampling methods based on MIL-STD-1916 or ASQ H1331. It notes that manufacturing may require specialized casting or forging tooling, for which the government may not provide. Item Unique Identification is not required for this order, and marking must comply with MIL-STD-129.

General Info

Procurement of five metering servo valves for delivery to Tainan City, Taiwan.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-24UA.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
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 COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
VALVE,SERVO,METERING
VALVE,SERVO,METERING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
--
SAMPLING:
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC 06848 P/N 337566
SPE4A6-26-T-24UA
SECTION B
AERO INTERNATIONAL, LLC 0SML3 P/N 337566
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 7018104442 0001 EA 5.000
NSN/MATERIAL:2915006759118
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW500
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
MARKFOR
DTW500
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
SPE4A6-26-T-24UA
SECTION B
PR: 7018104442 PRLI: 0001 CONT’D
M/F: (TCN) DTW55462291215
RDD: A02
PROJ: TP 2
SUPP ADD: DA4RAS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE4A6-26-T-24UA NSN/Part Number: 2915-00-675-9118 Quantity: 5 EA Purchase Request: 7018104442QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
DIBBS
POPPETT, FUEL PUMP
Solicitation # SPE4A7-26-T-348K
The contract pertains to the procurement of five Poppett Fuel Pumps with NSN 2915-00-673-8196 under solicitation SPE4A7-26-T-348K, issued by the Department of Defense through DLA Aviation. Delivery is required FOB Origin with a 163-day ADO lead time and a firm delivery date of November 1, 2027, to the DDSP New Cumberland Facility in Pennsylvania. The item is classified as a critical application with no shelf life and no need for Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with climate-controlled dry storage required and no preservation or wrap materials used. Palletization must follow DLA Packaging Requirements. Mercury or mercury-containing compounds are prohibited except in specified functional applications such as batteries, fluorescent lamps, sensors, or navigational instruments governed by NAVSEA 5100-003D, which mandates shockproof design and a secondary containment barrier for portable mercury-containing items. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, source approval documentation, and cybersecurity compliance through CMMC Level 2 self-assessment and DFARS 252.204-7012, requiring implementation of NIST SP 800-171 controls and reporting of cyber incidents. Inspection and acceptance occur at destination using MIL-STD-1916 or ASQ H1331 zero-based sampling plans with defined AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects; unspecified attributes are treated as major. Hazard communication standards under 29 CFR 1910.1200 apply, and hazardous materials must be properly labeled, with MSDS and labels submitted prior to award. The contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and requires offerors to provide a UEI and CAGE code, along with socioeconomic status representations including small business, WOSB, SDVOSB, HUBZone, or SDB status as applicable. The contract type is to be specified by the contracting officer under FAR 52.216-1 Alternate I, and
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency