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SPE4A7-26-T-582KFederal

Contract Overview

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

AI Contract Overview

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This contract, issued under solicitation number SPE4A7-26-T-582K by the Department of Defense’s ASC Supplier Oper AE and AF Division, requires the procurement of 40 units of part number 18062 with NSN 5342-01-018-5264, to be delivered FOB origin within 170 days of contract award, with a required ship date of January 15, 2027. The item is designated as a critical application item, and all supplies must comply strictly with DLA’s packaging requirements outlined in RP001 and MIL-STD-2073-1E, including preservation methods, packaging materials, and marking per MIL-STD-129. No special marking is required, and palletization must adhere to DLA standards. Inspection and acceptance occur at the destination facility in Barstow, CA, with no variance allowed in quantity—exactly 40 units must be delivered. The contract enforces stringent quality and safety provisions, mandating sampling in accordance with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. The use of mercury or mercury-containing compounds is strictly prohibited in the product, preservation, packaging, and marking unless explicitly exempted for functional applications like batteries or sensors, and even then, portable devices must include secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. All supplies must originate from approved vendors, including PACCAR INC and DELA TECHNOLOGY CORPORATION, and must be shipped to the designated DLA Central Receiving Warehouse in Barstow, CA, with transportation governed by DLA procedural notes C19 and C20.

General Info

Procure 40 units of part 18062, FOB origin, deliver by Jan 15, 2027, comply with DLA packaging and zero-defect quality standards.

Agency

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

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-582K

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Jesse Saul
contact@example.gov

Full Description

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VENT
VENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BRADEN CARCO GEARMATIC
DIV OF PACCAR INC
CAGE 08302
P/N 18062
TECHNICAL DATA AVAILABILITY
"DLA does not have a bidset available"
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
PACCAR WINCH INC 08302 P/N 18062
DELA TECHNOLOGY CORPORATION 2U435 P/N 18062
SPE4A7-26-T-582K
SECTION B
PR: 7017554509 PRLI: 0001 CONT’D
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 7017554509 0001 EA 40.000
NSN/MATERIAL:5342010185264
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
SPE4A7-26-T-582K
SECTION B
PR: 7017554509 PRLI: 0001 CONT’D
Need Ship Date:01/15/2027 Original Required Delivery Date:11/07/2026
SPE4A7-26-T-582K NSN/Part Number: 5342-01-018-5264 Quantity: 40 EA Purchase Request: 7017554509QTY: 40 Delivery: 170 days ADO

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New
DIBBS
Cybersecurity & CUI Safeguarding SupportThe contract requires implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information stored, processed, or transmitted on contractor systems. This includes full adherence to DFARS 252.204-7012 and associated clauses governing the safeguarding of controlled unclassified information, ensuring all technical, administrative, and physical safeguards are properly applied and documented. The contractor must also establish and maintain a robust cyber incident reporting capability to detect, respond to, and report any security breaches or anomalies involving covered defense information in accordance with federal requirements. All work must be performed at the designated place of performance in Anniston, Alabama, with compliance expected throughout the contract lifecycle. The solicitation is classified as a subcontract under NAICS code 541512, indicating the nature of the services provided relates to computer systems design and related services. The response deadline is July 28, 2026, and the offering is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The contractor is responsible for aligning all cybersecurity practices with current federal standards, maintaining audit-ready documentation, and ensuring continuous compliance with all applicable defense information protection mandates.
Computer Systems Design Services

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract seeks specialized hazard communication services focused on ensuring full compliance with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001, covering the development of safety data sheets, accurate labeling of hazardous materials, and ongoing adherence to federal chemical safety regulations. The work requires expert knowledge in chemical classification, regulatory documentation, and proper dissemination of hazard information to meet both industrial safety standards and defense contract requirements. This subcontract is issued under NAICS code 541690 and is performance-based with the place of performance located in Anniston, Alabama, with a zip code of 36201-4199. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026. The contracting entity operates under the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, and the contract will support defense supply chain integrity through precise, compliant hazard communication practices.
Other Scientific and Technical Consulting Services

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about 13 hours ago

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