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WIRING HARNESS

Active
SPE4A6-26-T-23YCFederal

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 is for the procurement of a commercial off the the shelf wiring harness, identified by NSN 5995017031034 and Brunswick Corp part number 891957K01. The requirement consists of four separate line items, each for a quantity of one unit, with an original required delivery date of August 21, 2026. Delivery is required within 20 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests. Shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post for these critical application items.

General Info

Procurement of four wiring harnesses (NSN 5995017031034) delivered to Virginia Beach by August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

BLDG 1265, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-23YC.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Alliyah Richmond
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRING HARNESS
WIRING HARNESS
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
CRITICAL APPLICATION ITEM
BRUNSWICK CORP 88907 P/N 891957K01
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 7018020426 0001 EA 1.000
NSN/MATERIAL:5995017031034
DELIVERY (IN DAYS):0020
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
SPE4A6-26-T-23YC
SECTION B
PR: 7018020426 PRLI: 0001 CONT’D
UNIT CONT:E5 OPI:M
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
PARCEL POST ADDRESS:
V4365A
MESG TWO
2465 GUADALCANAL RD STE 14
BLDG 1265
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V4365A
MESG TWO
1320 BARNSTABLE COUNTY ROAD
BLDG 3090
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4365A62264H33
RDD: 777
PROJ: LP5 TP 2
SUPP ADD: YP4A0 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
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.
0002 7018020425 0001 EA 1.000
NSN/MATERIAL:5995017031034
SPE4A6-26-T-23YC
SECTION B
PR: 7018020425 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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:E5 OPI:M
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
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:E5 OPI:M 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
PARCEL POST ADDRESS:
V4365A
MESG TWO
2465 GUADALCANAL RD STE 14
BLDG 1265
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V4365A
MESG TWO
1320 BARNSTABLE COUNTY ROAD
BLDG 3090
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4365A62264H32
RDD: 777
PROJ: LP5 TP 2
SPE4A6-26-T-23YC
SECTION B
PR: 7018020425 PRLI: 0001 CONT’D
SUPP ADD: YP4A0 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
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.
0003 7018020428 0001 EA 1.000
NSN/MATERIAL:5995017031034
DELIVERY (IN DAYS):0020
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:E5 OPI:M
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
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:E5 OPI:M 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
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:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE4A6-26-T-23YC
SECTION B
PR: 7018020428 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
V4365A
MESG TWO
2465 GUADALCANAL RD STE 14
BLDG 1265
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V4365A
MESG TWO
1320 BARNSTABLE COUNTY ROAD
BLDG 3090
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4365A62300132
RDD: 777
PROJ: LE5 TP 2
SUPP ADD: Y7B82A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 24 FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
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.
0004 7018020424 0001 EA 1.000
NSN/MATERIAL:5995017031034
DELIVERY (IN DAYS):0020
SPE4A6-26-T-23YC
SECTION B
PR: 7018020424 PRLI: 0001 CONT’D
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:E5 OPI:M
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
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:E5 OPI:M 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
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:E5 OPI:M 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
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:E5 OPI:M 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
PARCEL POST ADDRESS:
V4365A
MESG TWO
2465 GUADALCANAL RD STE 14
BLDG 1265
VIRGINIA BEACH VA 23459
SPE4A6-26-T-23YC
SECTION B
PR: 7018020424 PRLI: 0001 CONT’D
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V4365A
MESG TWO
1320 BARNSTABLE COUNTY ROAD
BLDG 3090
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4365A62264H31
RDD: 777
PROJ: LP5 TP 2
SUPP ADD: YP4A0 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE4A6-26-T-23YC NSN/Part Number: 5995-01-703-1034 Quantity: 1 EA Purchase Request: 7018020424QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7M1-26-Q-1433
This contract is a firm fixed price solicitation for the procurement of one fuse box, identified by NSN 5920-01-425-1780. The item is designated as a critical application item and must comply with technical specifications MIL-DTL-24646/7C and MIL-HDBK-290. A key requirement is the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Delivery is required within 105 days after the order is placed, with the final destination being the USS COLE DDG 67. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and shipping must be handled via traceable means rather than parcel post.
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NAICS: 336412
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Supplier of Aircraft Safety Belts (NSN 1680012772876, P/N FDC-6400-145)This subcontract through the Department of Defense ASC Commodities Division requires the supply of aircraft safety belts, identified by part number FDC-6400-145 and NSN 1680012772876. The order quantity ranges from 95 to 566 units, which are classified as critical application items. The supplier must ensure all units are compliant with MIL-STD-130N marking standards and meet CMMC Level 2 cybersecurity requirements. Interested parties must submit their responses by September 7, 2026, under NAICS code 336412.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 332510
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BOLT, INTERNAL WRENC
Solicitation # SPE4A6-26-T-24EE
This contract is for the procurement of 200 internal wrenching bolts, identified as NSN 5306002065812 and part number MS20006-24. The items are classified as commercial critical application hardware and must be manufactured according to the current revision of the applicable part standards, specifically NASM20004 through NASM20024. Delivery is required within 5 days after the order, with the shipping destination being the Poland FMS Consolidation point in Huntsville, Alabama. The agreement mandates strict quality and technical compliance, including ISO 9001:2015 standards for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Sampling and inspection will be conducted at the origin following MIL-STD-1916 or ASQ H1331, with specific gauging requirements for Class 3A and 3B threads. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements to ensure proper transport and identification.
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NAICS: 332510
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STUD, TURNLOCK FASTENER
Solicitation # SPE4A6-26-T-19CP
This solicitation is for the procurement of 683 turnlock fastener studs under solicitation number SPE4A6-26-T-19CP for the Department of Defense ASC Commodities Division. The items are identified as commercial products with a delivery requirement of 171 days after the order is placed. Performance is designated for Robins Air Force Base, and the contract falls under NAICS code 332510. The contract mandates strict adherence to DLA packaging requirements and technical quality standards, including specific guidelines for physical item marking and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance unless otherwise specified.
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NAICS: 332722
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NUT, SELF-LOCKING, SL
Solicitation # SPE4A6-26-T-23UX
This contract is for the procurement of nine slotted hexagon self-locking nuts, identified by NSN 5310-00-047-2394 and part number MS21225-6. The items are classified as critical application items and must adhere to technical specifications including NASM21225 Revision 3 and MIL-DTL-32258. Delivery is required within 20 days, with the original required delivery date set for April 23, 2026. The shipment is to be handled via a freight forwarder in Jacksonville, Florida, for final delivery to the Commanding Officer at the RSNF Naval Supply Center in Jubail, Saudi Arabia. Quality and compliance are governed by DLA master lists, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must follow DLA packaging requirements. The contract specifies a zero percent quantity variance and establishes the inspection and acceptance points at the point of origin.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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SCREW, MACHINE
Solicitation # SPE4A6-26-T-23UY
This contract is for the procurement of machine screws, specifically part number NAS517-3-18 under NSN 5305-00-515-7460. The order consists of four units with a delivery requirement of 20 days. The items are designated as critical application items and must adhere to technical data package specifications, including NAS517 Revision 8 and associated quality assurance provisions. Quality and inspection are managed at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA packaging requirements. The shipment is destined for the Fuerza Aerea de Chile in Santiago, Chile, via the CEVA Air and Ocean USA freight forwarder in Miami, Florida.
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NAICS: 332722
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SCREW, MACHINE
Solicitation # SPE4A6-26-T-24AG
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-24AG, is for the procurement of 20 machine screws identified by NSN 5305-01-463-4131. The item is classified as a Commercial Off The Shelf product and must be delivered within 20 days after the order is received. The contract requires adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Additionally, the supplier must ensure the removal of government identification from any non-accepted supplies. Responses to this solicitation are due by September 4, 2026, and the primary point of contact for this acquisition is Lisa Harvie.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 444180
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-24EB
This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 5995016290046. The item is associated with General Dynamics Information 58672 P/N 100349201-1 and Electric Boat Corporation 96169 P/N 218081352. Delivery is required within 106 days, with a need ship date of December 20, 2026, and an original required delivery date of April 5, 2027. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by specific NAVSEA standards.
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NAICS: 332112
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SCREW, MACHINE
Solicitation # SPE4A6-26-T-23UZ
This contract is for the procurement of 379 machine screws under solicitation number SPE4A6-26-T-23UZ, identified by NSN 5305010945716. The items are designated as critical application items and are associated with part number SS5012-4-45 from approved sources including Sikorsky Aircraft Corporation, Hartford Aircraft Products, and Rotair Aerospace Corp. Delivery is required within 171 days, with a need ship date of February 23, 2027, and an original required delivery date of June 3, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and mandates adherence to the DLA Master List of Technical and Quality Requirements.
Nonferrous Forging

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NAICS: 332722
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NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-23ZU
This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of one plain hexagon nut under NSN 5310-01-692-1534. The delivery requirement is set for 20 days after order. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging and the removal of government identification from non-accepted supplies. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data.
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NAICS: 332722
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SCREW, MACHINE
Solicitation # SPE4A6-26-T-24CT
This contract is for the procurement of machine screws under solicitation SPE4A6-26-T-24CT, with a total quantity of 50 packages, each containing 100 pieces. The items are identified by NSN 5305-00-901-3782 and must adhere to specific technical standards, including NASM27039 Revision 6 and NASM7839 Revision 2. As a critical application item, the screws must meet strict gauging requirements for Class 3A and 3B threads per FED-STD-H28/20 and comply with MIL-STD-130N for physical identification and marking. Delivery is required within 20 days, with the original required delivery date set for May 21, 2025. The contract specifies FOB Origin for both inspection and acceptance. Packaging and palletization must follow MIL-STD-2073-1E and DLA packaging requirements, with final shipment directed to the RTN Air Wing in Thailand via the designated freight forwarder, FMS Logistics LLC. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and a Certificate of Quality Compliance is required.
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NAICS: 332510
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RING, RETAINING
Solicitation # SPE4A6-26-T-24AA
This contract is for the procurement of 246 retaining rings under solicitation SPE4A6-26-T-24AA for the Department of Defense. The items are identified by NSN 5325-00-205-4727 and must adhere to technical drawings 19207 7709323. Delivery is required within 75 days, with a need date of November 19, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is designated as a Critical Application Item and requires Tailored Higher Level Quality requirements, including source inspection. Quality assurance follows specific sampling methods such as MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001. While certificate of conformance procedures are authorized, Item Unique Identification is not required for this specific order.
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