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SOUTHEAST AEROSPACE, INC. Melbourne FL 32935 USA

UEI: SLED_CA1B3039D4DA8E11

SOUTHEAST AEROSPACE, INC. Melbourne FL 32935 USA is a federal contractor, registered under UEI SLED_CA1B3039D4DA8E11. It has been awarded $19,059,648 across 3 federal contracts. Primary work spans Aircraft Manufacturing and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Aviation Division and Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CA1B3039D4DA8E11

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Aviation Division$18.7M98.3%

Aviation Logistics Center (ALC)(00038)$329.0K1.7%

Awards by NAICS

336411 - Aircraft Manufacturing$18.7M98.3%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$329.0K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SOUTHEAST AEROSPACE, INC. Melbourne FL 32935 USA's top NAICS codes and agencies

GASKETThis contract pertains to the procurement of a gasket item identified by NSN 5330010549260 and part number 3029546, supplied for use by Pratt & Whitney Canada Corp and Leonardo Spa Helicopters Division. The item is designated as a critical application component with a strict no-asbestos requirement per Fed-Std-313. The contract is issued under DLA Direct, CONUS coverage with a firm quantity of 103 units, no variance allowed, and a delivery timeline of 97 days FOB origin. Inspection and acceptance occur at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 20-20 indicating do not bend, and must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1 to protect against UV degradation. Palletization follows DLA packaging requirements and all technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. The solicitation number is SPE7L4-26-U-1012 with a response deadline of August 11, 2026, and the contract is managed by the Department of Defense under NAICS code 336411.

LSO COMBAT VEHICLES AND ARMAMENT

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about 20 hours ago

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DETECTOR, HYDROGEN SThe contract solicitation SPE7M1-26-T-209W seeks the procurement of 15 Hydrogen Sulfide Detectors under a Total Small Business Set-Aside, with a delivery deadline of 85 days after award, to be received at the DDSP New Cumberland Facility in Pennsylvania. The item is identified by NSN 6665-01-424-0498 and must comply with extensive technical, environmental, and packaging standards stipulated by the Defense Logistics Agency. The detector must adhere to the DLA Master List of Technical and Quality Requirements, and the contractor is obligated to establish and maintain a calibration system meeting either ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Strict prohibitions apply: Class I ozone-depleting chemicals are banned from use in any delivered item, superseding all specification requirements, and mercury or mercury-containing compounds are prohibited except in specific functional components such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA. For those exceptions, portable mercury-containing devices must be shockproof and feature a secondary containment system per NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including use of the E5 unit container type, Preservation Method 31, and proper hazard labeling aligned with OSHA’s Hazard Communication Standard and 29 CFR 1910.1200, with accompanying Safety Data Sheets where required. The contractor must also ensure all items are marked with accurate nomenclature, barcodes for logistics tracking, and remove any government identification from non-accepted supplies. Cybersecurity requirements mandate compliance with NIST SP 800-171 controls and reporting obligations under DFARS 252.204-7012, with additional restrictions on covered defense telecommunications equipment under DFARS 252.204-7018. All offers must be submitted electronically through DIBBS by the July 30, 2026 deadline with current UEI and CAGE codes, and the contractor must affirm small business status as verified in SAM, with potential additional disclosures for socioeconomic certifications and covered telecommunications equipment. The contract will use WAWF for invoicing, and delivery must be FOB origin, with final acceptance conducted at the destination by

MARITIME SUPPLY CHAIN

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SPAR, AIRCRAFTThe contract pertains to the procurement of 19 Aircraft Spar components with part number 8-7863-27 and NSN 1560-01-681-5038, under solicitation SPE4A7-26-T-597Q, with a delivery requirement of 102 days after order. Technical specifications are governed by engineering drawing EI-016815038 and incorporate mandatory technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is subject to stringent compliance obligations including Cybersecurity Maturity Model Certification Level 2, DLA packaging standards, and configuration change management through formal Engineering Change Proposal and variance request protocols. Inspection and acceptance must occur at the supplier’s origin, and non-accepted items must have all government identification removed prior to return. The component is governed by a Qualified Products List or Qualified Manufacturers List as outlined in procurement note H02, requiring sourcing only from qualified suppliers. The product contains technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to any foreign person, regardless of location, and requiring strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to handle such information. Physical identification of the item must follow specified marking requirements, though unique item identification is waived per customer request under DFARS 252.211-7003. The procurement is managed by the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with delivery designated to Tinker Air Force Base, and point of contact designated as Aaron Miles of DLA. The solicitation was posted on July 27, 2026, with responses due by August 4, 2026, under NAICS code 336413 for aircraft component manufacturing.

ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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SKIN, AIRCRAFTThe contract pertains to the procurement of one aircraft skin item with part number 4-5003-23 and NSN 1560-01-649-2749, issued under solicitation SPE4A7-26-R-X961 as a total small business set-aside. Delivery is required within 273 days after order, and the item is subject to multiple technical, quality, and compliance requirements governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Documentation mandates source approval through a SAR, adherence to DLA packaging standards, and compliance with CMMC Level 2 certification for third-party assessors. The item contains components regulated under Qualified Products or Manufacturers Lists, requiring strict qualification per procurement note H02. Physical marking of the bare item is required, though Item Unique Identification is explicitly waived per customer request. Export control regulations apply to associated technical data under ITAR or EAR, restricting disclosure to foreign persons and requiring DLA-approved contractors to hold JCP certification, complete export-control training, and receive explicit authorization to access controlled data. Inspection and acceptance occur at origin, and non-accepted supplies must have government identification removed. Engineering changes require formal deviation or waiver requests via an Engineering Change Proposal, and all technical data handling must comply with DFARS 252.225-7048.

ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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FAIRING, AIRCRAFTThe solicitation SPE4A7-26-T-596D requires the delivery of two units of aircraft fairing, NSN 1560-00-164-6936, with a delivery timeline of 526 days after contract award, though one unit must be submitted within 90 calendar days of contract issuance for first article testing at Hill Air Force Base. The government will conduct mandatory testing and provide written approval, conditional approval, or disapproval within 180 days of receiving the test unit, following FAR 52.209-4 and its alternate. First article units must be disposed of per applicable FAR clauses. Offerors must not supply covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions under the Berry Amendment and Buy American Act apply, with a reduced threshold of $150,000, requiring disclosure of non-domestic materials. Small business joint ventures must submit required certifications under FAR provisions. Additive manufacturing is prohibited unless specifically approved in advance. Vendors must comply with DLA’s upcoming mandatory AMPS registration to access the Vendor Shipment Module and update their WebServices schema to maintain shipping capability. Fast pay is not applicable, and offerors are strongly advised to quote quantity ranges due to fluctuating demand. Offers must be submitted via DIBBS, and failure to respond by the deadline requires a “No Bid” submission to maintain visibility. The point of contact for inquiries is Hannah Leonard at DLA.

ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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SHAFT ASSEMBLY, LIMIThe contract pertains to the procurement of five shaft assemblies, limited, identified by NSN 1680-00-705-3654 and part number 3033, manufactured by DUCOMMUN LABARGE TECHNOLOGIES, INC. Delivery is required within 161 days to Hill AFB, Utah, under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the vendor’s origin, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking indicated. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and all critical, major, and minor attributes must be verified at designated levels or AQLs. The item is designated as a critical application item, subject to stringent quality controls. The contractor must comply with DLA’s technical and quality requirements referenced through R- and I-numbers from the DLA Master List, and adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, either through self-assessment or third-party certification. Configuration changes require formal engineering change proposals, and all non-accepted supplies must have government identification removed. Measuring and test equipment used must meet traceability standards, and delivery must be palletized per DLA guidelines. The purchase request number is 7017536561, with a unit price of $5.00 per item and a total value of $25.00. The solicitation was issued on July 27, 2026, with a response deadline of August 4, 2026, and the original delivery date is set for May 9, 2027, though the needed ship date is January 13, 2027. The contracting office is under the Department of Defense, ASC Supplier Oper AE and AF Division, with primary contact Jack Bolan. All shipments must reference DLAD Proc Note C19 for transportation and C20 for first destination logistics.

ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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RECEIVER-TRANSMITTEThis contract, identified by solicitation number SPE4A7-26-T-596K, is a total small business set-aside under NAICS code 336413, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. It requires the delivery of 22 units of NSN 5895016495068, part number 84112-01A, identified as a critical application item, with delivery due in 56 days FOB origin to the specified receiving warehouse in Tracy, California. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes applied, and palletization must adhere to DLA’s RP001 standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required in sampling unless otherwise specified, and verification levels are fixed at VII, IV, and II for critical, major, and minor attributes respectively. The contract incorporates technical and quality requirements from the DLA Master List, and source approval documentation must meet RC001 standards. The unit of issue is EA, with zero variance allowed in quantity. Transportation logistics follow DLAD procedural notes C19 and C20, and the contract has a response deadline of August 4, 2026, with a need ship date of September 30, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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CALIPER, DISC BRAKEThe contract pertains to the procurement of 13 units of a CALIPER, DISC BRAKE with NSN 1630017354631 under solicitation SPE4A7-26-T-581X, a Total Small Business Set-Aside for NAICS code 336413. Delivery is required within 250 days after award, with a target delivery date of April 4, 2027, FOB Origin, meaning title and risk transfer to the government at the contractor’s shipping location. All items must be delivered to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at origin, and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Packaging must use unit packaging code U with clean/dry preservation method (Code 10), no preservation material, and standard military unit containers (E5). Palletization must follow RP001 DLA Packaging Requirements, and all markings must be machine-readable with Data Matrix ECC200 barcodes and human-readable text as stipulated by MIL-STD-129, with no special marking required. Hazardous materials must comply with 29 CFR 1910.1200, requiring submission of Safety Data Sheets before award and ongoing updates if composition changes. Radioactive materials exceeding thresholds must be labeled per MIL-STD-129. The contract requires full adherence to a suite of federal and defense acquisition regulations, including FAR clauses on equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, and unenforceability of unauthorized obligations. DFARS clauses impose cybersecurity requirements under NIST SP 800-171, mandatory reporting of potential safety issues, subcontracting for commercial products, ocean transportation notification, and levers on contract payments. Invoicing must be conducted exclusively through the Wide Area WorkFlow (WAWF) system using approved document types such as Invoice with Receiving Report or Cost Voucher. The solicitation is limited to small businesses, and offerors must certify their size status and socioeconomic classifications such as SDB, WOSB, SDVOSB, or HUBZone through the Unique Entity Identifier (

ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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LANYARD, SAFETY, INDUThis contract specifies the procurement of 535 industrial safety lanyards under the NSN 4240-00-022-2521, identified as a commercial item of a type and labeled a critical application item for mine safety. The product must comply with ANSI Z359.1-2007 standards and is manufactured by Mine Safety Appliance Company with part number 10191755. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and all units must be palletized following DLA packaging guidelines. The item is subject to a zero variance in quantity and inspection and acceptance occur at the destination. Delivery is required within 100 days of award, with an original deadline of January 16, 2027, and an actual need date of September 22, 2025. The contract calls for FOB origin shipping, with all units destined for the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation instructions follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE8E9-26-T-3252, is a total small business set-aside under NAICS code 336413, with bidsdue August 7, 2026, and posted on July 27, 2026. The primary point of contact is Matthew Kruc, with unit of issue confirmed as each (EA) at a unit price of $535.00 for a total contract value of $286,225.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 20 hours ago

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CYLINDER, ACTUATING,The contract is for the procurement of seven actuating linear cylinders with NSN 1650-01-132-6749 under solicitation SPE4A7-26-T-595Z, issued as a total small business set-aside under NAICS code 336413. The delivery timeline is 682 days from award, with the response deadline set for August 4, 2026, and the solicitation posted on July 27, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect on the solicitation issue date. The item is subject to stringent export control under ITAR or EAR, prohibiting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce; access is restricted to contractors with approved JCP certification, completed DOD export control training, and formal DLA approval. Packaging must adhere to DLA standards, and inspection and acceptance occur at the manufacturer’s origin. Configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have all government identification removed. The point of contact is April Reed of the Department of Defense’s ASC Supplier Oper AE and AF Division, with performance location at Hill AFB, Utah.

ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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SKIN, AIRCRAFTThe contract pertains to the procurement of a single aircraft skin, identified by NSN 1560-01-259-0608, under solicitation SPE4A7-26-T-597D, with a delivery requirement of 245 days after contract award. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with applicability governed by the revision in effect on the solicitation issue date or award date, depending on acquisition size. Packaging must comply with DLA standards, and inspection and acceptance are to occur at the manufacturer’s origin. Government identification must be removed from non-accepted supplies, and Item Unique Identification is not required as per the service customer’s request. The item contains technical data subject to ITAR or EAR export controls, prohibiting unauthorized disclosure to foreign persons anywhere, including employees of U.S. companies and their subsidiaries. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with a response deadline of August 4, 2026, and primary point of contact Madeline Mackie.

ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

DEADLINE

CRANK ASSEMBLY, PROBThe contract SPE4A5-26-T-309Y solicits the delivery of six crank assemblies with NSN 1620-01-161-8347, with a delivery deadline of 192 days from award. All shipments must include certified documentation such as DD Form 1222 and DD Form 250/iRAPT signed by the Quality Assurance Representative, a copy of the contract, all applicable test reports detailing actual results against specified tolerances, material and process certifications, inspection and process operation sheets, and properly marked drawings used in manufacturing to restrict public disclosure and limit government use as required. The contractor must prepare a Production Lot Test Report labeled with the contract and lot numbers, present it to the QAR for review, and ensure all required documents accompany each shipment. The solicitation, posted July 27, 2026, with responses due August 4, 2026, is under NAICS code 336413 and managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Renee Wassum as the primary point of contact. The place of performance is New Cumberland, Pennsylvania, 17070-5002.

ASC SUPPLIER OPER OEM DIVISION

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about 20 hours ago

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FITTING, AFT ENGINEThis solicitation, SPE4A7-26-T-596Z, is a total small business set-aside for the procurement of a fitting for the aft engine, with a quantity of 16 units and a delivery requirement of 130 days after date of award. Offerors must comply with strict domestic sourcing regulations including the Berry Amendment, Buy American Act, and related DFARS clauses, particularly given the reduced Berry Amendment threshold of $150,000. Any quotation relying on non-domestic materials requires explicit disclosure to the point of contact. Offerors must also certify that they will not provide covered telecommunications equipment or services as prohibited under FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit all applicable representations under FAR provisions 52.212-3 and 52.219-1 for eligibility under the specified small business categories. Quotations must include quantity ranges due to the volatile nature of demand and frequent changes in purchase requests, though this does not apply to Auto IDC. Fast pay is not available under this solicitation. Offerors unable to quote by the closing date must still submit a “No Bid” response via DIBBS with an anticipated quote date or reason for non-response to avoid assumptions of non-procurability. The use of additive manufacturing is prohibited unless specifically approved by the contracting officer. All contractors must register through DLA’s AMPS system within approximately two months to maintain access to the Vendor Shipment Module for future shipments, and those using VSM WebServices must update their internal schema by the specified date or lose shipping capability. The solicitation is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with place of performance at Tinker AFB, and a primary point of contact listed for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

DEADLINE

ADAPTER, BOMB SKIDThe contract is for the procurement of 26 units of an ADAPTER, BOMB SKID with NSN/Part Number 1730-00-719-9516 under solicitation SPE8EF-26-T-1517, issued as a HUBZone Set-Aside with a NAICS code of 336413. Delivery is required within 149 days after order placement, and responses must be submitted by August 7, 2026. The item involves technical data subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed Export-Controlled Technical Data training, and DLA authorization may access the controlled data. The contractor must adhere to DLA packaging standards, remove government identification from non-accepted supplies, and handle covered defense information as defined in RD002. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled based on acquisition size and amendment dates. The contract is administered by the Department of Defense through the Defense Logistics Agency, with performance location in New Cumberland, Pennsylvania, and primary point of contact Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 20 hours ago

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FITTING, STRUCTURALThis contract pertains to the procurement of a structural fitting with NSN 1560-01-688-4888, identified as a commercial off-the-shelf item per SAE International specification AS4138J0604, under solicitation SPE4A7-26-T-579K. The requirement mandates strict adherence to a suite of DLA technical and quality standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandatory unless otherwise stated, and attributes must be verified at specified levels or AQLs. The item must undergo inspection and acceptance at origin, and all documentation must comply with source approval, measuring equipment, and quality assurance protocols outlined in referenced DLA master requirements. Delivery is required within 57 days of award, FOB origin, with no tolerance for quantity variance—exactly 18 units must be supplied. Packaging and palletization follow DLA-specific procurement guidelines, and the shipment must be addressed to DLA Distribution Depot Oklahoma at Tinker AFB. Cybersecurity compliance is mandated at CMMC Level 2, requiring either a self-assessment or certified third-party assessment. The contract stipulates adherence to government unit of issue standards, and transportation details are governed by DLAD procedural notes C19 and C20. The supplier must comply with all technical, logistical, and cybersecurity directives by the response deadline of July 24, 2026, with the original delivery requirement set for April 30, 2026, and a needed ship date of September 20, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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TOWBAR, AIRCRAFTThe contract is for the procurement of 17 aircraft towbars under NSN 1730-01-155-2670, issued as a total small business set-aside solicitation with the number SPE8EF-26-T-1518. The requirement is governed by strict technical and quality standards referenced in the DLA Master List, with compliance based on the version in effect on the solicitation issue date. The item includes technical data subject to export control under ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and approved the export-controlled data questionnaire, may access this controlled technical information. Packaging must adhere to DLA specifications, and non-accepted supplies must have government identification removed. Delivery is due within 149 days after award, with performance located in New Cumberland, Pennsylvania. The solicitation closed on August 7, 2026, and the point of contact is Russell Keiser of the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 20 hours ago

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SUPPORT, STRUCTURALThe contract is for the procurement of 14 units of SUPPORT, STRUCTURAL items identified by NSN 1560-01-246-4463 under solicitation SPE4A5-26-T-310L, with a delivery timeline of 116 days after award. The item is not subject to Item Unique Identification requirements as specified by DFARS 252.211-7003(c)(1)(i), and the technical data associated with it is subject to export control under ITAR or EAR, meaning any transfer or disclosure to foreign persons—even within the United States—requires prior authorization from the Department of State or Commerce. Contractors must hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and passed the DLA Export-Controlled Technical Data Questionnaire to access this data; only DLA contractors meeting these criteria are permitted to receive it under DFARS 252.225-7048. The solicitation was posted on July 27, 2026, with responses due by August 4, 2026, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance expected at Cherry Point, North Carolina, 28533-5040. Primary point of contact is Stephanie Hewlett, reachable via email and phone provided.

ASC SUPPLIER OPER OEM DIVISION

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about 20 hours ago

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STATIC DISCHARGER, AThis contract specifies the procurement of a static discharger, model P/N 40AL8080F36, with a thickness of 4 millimeters and a unit of issue of 200 feet per unit. The item is designated as a critical application and must be manufactured by approved suppliers including The Boeing Company, The GILL Corporation, and DEXMET Corporation. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled based on acquisition size and solicitation timelines. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. The item is not subject to Item Unique Identification per customer request. Physical identification and marking must conform to RQ017, and all packaging must adhere to ASTM D3951 while strictly following MIL-STD-129 labeling and RP001 palletization standards. The DLA Master List takes precedence over ASTM requirements. The delivery is FOB origin, with inspection and acceptance also occurring at origin. The contract calls for one roll delivered within 171 days to Tinker AFB, Oklahoma, with zero tolerance for quantity variance. The required delivery date is January 8, 2027, with a needed ship date of January 10, 2027. The procurement is governed by solicitation SPE4A6-26-T-06FH, issued under a federal acquisition framework with NAICS code 336413, and the designated point of contact is Christine Donald of the ASC Commodities Division.

ASC COMMODITIES DIVISION

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about 20 hours ago

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