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SLIDE, ESCAPE, AIRCRAFT

Active
SPE8E6-26-Q-0610Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of seven units of a critical safety item, specifically an aircraft escape slide designated by NSN 4240-01-075-6640 and part number 16D22231-103, supplied by Air Cruisers Company, LLC. The item is classified as a Commercial Off the Shelf (COTS) product and is subject to stringent quality and packaging requirements mandated by the Defense Logistics Agency. All supplies must conform to MIL-STD-129 for marking, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, with no use of plastics for wrapping, cushioning, or dunnage whenever permissible. Packaging must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, ensuring full physical and mechanical protection during transport and storage. The product is designated as a Critical Safety Item by the Air Force, requiring strict adherence to technical and quality standards referenced from the DLA Master List, including compliance with SAE AS9100 and DLA Directive Procurement Note C03 for supply chain traceability documentation retention. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331, employing zero-defect acceptance criteria unless otherwise specified. The contractor must provide FAA airworthiness approval documentation and fulfill all documentation requirements for source approval requests. Delivery is due within 90 days after award, with FOB Origin terms and no variance allowed in quantity. Hazardous materials handling must follow DLAD Procurement Note C19, and shipment must be directed to the designated DLA Distribution Depot in Tinker AFB, Oklahoma. The contract mandates full compliance with Federal Aviation Administration airworthiness standards, retention of technical data per the Technical Data Package Revision A, and control of covered defense information under RD003. All waivers or deviations must be submitted to the DSC Contracting Officer for approval, with noncompliance potentially affecting contract acceptance.

General Info

Seven escape slides for aircraft, sole source 70167, delivery in 90 days, electronic quotes only, DLA Procurement.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-Q-0610.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT OKLAHOMA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT OKLAHOMA
View Agency Profile
Office AddressUS
Contacts
James Lewicki
contact@example.gov
+1 (555) 000-0000

Full Description

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SLIDE, ESCAPE, AIRCRAFT 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
.. RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
.. THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM ..
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. .. The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. .. RQ019: Federal Aviation Administration (FAA) Airworthiness Approval .. RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
.. RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
.. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
SPE8E6-26-Q-0610
SECTION B
SUPPLY/SERVICE: 4240-01-075-6640 CONT'D
AIR CRUISERS COMPANY INC BELMAR, NJ WAIVER: IMPLEMENT THE USE OF NEW RUNWAY END CHAFING PANELS AND DISCONTINUE THE USE OF CHAFING PANELS 62196-11, -12, -13, -14 THIS IS AN AIR FORCE DESIGNATED CRITICAL SAFETY ITEM (CSI). . ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE)<(>,<)> CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
CRITICAL APPLICATION ITEM
AIR CRUISERS COMPANY, LLC 70167 P/N 16D22231-103
TDP Rev A Gen 1 IAW REFERENCE QAP 70167 010756640 REVISION NR DTD PART PIECE NUMBER:
Critical Safety Item
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4240-01-075-6640 7.000 EA $ _______________ $ ______________ SLIDE,ESCAPE ,AIRCRAFT
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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
CONTRACTOR SHALL PROVIDE PACKAGING, BLOCKING/BRACING ENSURING EACH ITEM IS PROVIDED PHYSICAL/MECHANICAL PROTECTION DURING TRANSPORT AND STORAGE. WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
SPE8E6-26-Q-0610
SECTION B
SUPPLY/SERVICE: 4240-01-075-6640 CONT'D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016812527 0001 N/A N/A N/A 06/16/2026

SPE8E6-26-Q-0610 NSN/Part Number: 4240-01-075-6640 Quantity: 7 EA Purchase Request: 7016812527QTY: 7 Delivery: 90 days ADO

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BODY, VALVE
Solicitation # SPE7MC-26-T-165Y
The contract specifies the procurement of a valve body with NSN 4810-01-519-1775 and part number 113931 from MEGGITT NORTH HOLLYWOOD INC, totaling six units to be delivered within 48 days under solicitation SPE7MC-26-T-165Y. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting commercial standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds may not be intentionally added unless specifically exempted for functional components such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must feature shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following RP001 DLA Packaging Requirements. The sole delivery address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and the required ship date is June 17, 2025, with an original delivery deadline of May 24, 2025. The unit of issue is each, at a unit price of $6.00, for a total price of $36.00. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract.
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NAICS: 326113
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PLASTIC SHEET
Solicitation # SPE8E5-26-T-3683
The contract specifies the procurement of a plastic sheet measuring 94 inches long, 54 inches wide, and 0.047 inches thick with a hair cell finish, identified by NSN 9330-01-044-0456 and part number 57-8163 from SPARTECH LLC, with a total quantity of 634 ship units. Delivery is required within 81 days after receipt of order, with FOB Origin terms and final acceptance occurring at the destination, specifically at DLA Distribution Depot Oklahoma located at Tinker AFB, OK 73145-8000. The item is designated as a critical application item, and covered defense information potentially applies, requiring compliance with safeguarding standards including DFARS 252.204-7008 and 252.204-7012. All packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 while hazardous materials must follow TQ requirement IP025 as defined by FED-STD-313. Marking and labeling must comply strictly with MIL-STD-129, including U/I and QUP as specified, and palletization must conform to RP001. The solicitation, issued under contract number SPE8E5-26-T-3683, is a total small business set-aside under FAR 19.5 with a NAICS code of 326113, and requires electronic submission via the DIBBS portal by August 3, 2026. Payment will be processed exclusively through WAWF with electronic invoices and receiving reports, and accelerated payments to small business subcontractors are mandated. The contract includes multiple deviation-applied clauses related to employment equity, combating trafficking, sustainable products, hazardous material handling, cybersecurity, and prohibition of covered defense telecommunications equipment. Compliance with NIST SP 800-171 requirements is enforced under a specific deviation, and the contractor must maintain controls for safeguarding covered defense information. The contract contains no option quantities, no award price is listed, and pricing is to be submitted by the offeror; invoicing must align with fixed-price delivery protocols, and inspection occurs at the destination. The contractor is also required to adhere to
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 332911
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SLEEVE ASSEMBLY, ANTI-I
Solicitation # SPE7MC-26-T-165G
The contract covers the procurement of a Sleeve Assembly, Anti-Icing Valve, identified by NSN 4810-01-222-1763 and part number 320959 from Meggitt North Hollywood Inc. This is a restricted source item requiring engineering source approval by the government design control activity, and compliance with stringent quality and documentation standards. It is subject to tailored higher-level contract quality requirements, including mandatory zero-defect sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must retain full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03, and all items must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129 without special marking. The contract specifies a quantity of 26 units to be delivered FOB origin within 481 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to DLA packaging requirements including palletization standards. The delivery address is the DLA Distribution Depot in Oklahoma City at Tinker Air Force Base, and the item must be ready for shipment no later than December 9, 2027. The solicitation number is SPE7MC-26-T-165G, issued under NAICS code 332911 by the Department of Defense through the Depots Oklahoma office, with Paula McClary as the primary point of contact. All technical and quality requirements referenced are controlled by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date controlling compliance.
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NAICS: 332911
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VALVE, CHECK
Solicitation # SPE7MC-26-T-150V
The contract is for the procurement of 155 units of a check valve identified by NSN 4820015099049 and part number CV02-264 from CIRCOR AEROSPACE INC, classified as a commercial item and designated as a critical application item. Delivery is required 201 days after order placement, with a need ship date of February 21, 2027 and an original required delivery date of February 27, 2027, to be shipped FOB origin to Tinker AFB, Oklahoma, specifically to the DLA Distribution Depot Oklahoma facility. Quantity variance is strictly fixed at plus or minus zero percent, and inspection and acceptance occur at the delivery destination. Packaging must adhere to ASTM D3951 but is subject to override by the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and take precedence. All packaging and labeling must comply with MIL-STD-129, including barcoding and unit of issue markings as specified, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The contract is issued under solicitation SPE7MC-26-T-150V, with a proposal submission deadline of August 3, 2026, and is conducted through the DLA Internet Bid Board System (DIBBS). The contract type has not been finalized and is left to the contracting officer’s determination. Invoicing must be performed via Wide Area WorkFlow (WAWF), and payment will be processed through Department of Defense-approved financial systems using DoDAACs not disclosed at the solicitation stage. The contractor must comply with a wide array of federal acquisition regulatory clauses, including those governing employment equity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards under NIST SP 800-171, safeguarding covered defense information, prohibited procurement of defense telecommunications equipment, whistleblower protections, and restrictions on hazardous substances such as hexavalent chromium. Offerors are required to submit representations regarding their size status, socioeconomic certifications (e.g., WOSB, SDVOSB, HUBZone), Unique Entity ID (UEI), and CAGE code, and must disclose any involvement with covered defense telecommunications equipment. Hazardous materials must be properly labeled per 29 CFR 1910.1200 and accompanied by Material Safety Data Sheets prior to award
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NAICS: 332911
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VALVE, CHECK
Solicitation # SPE7MC-26-T-165M
This contract is for the procurement of three check valves, part number 2790511-101 from Parker Hannifin Corporation, under NSN 4820-01-655-0551, with delivery required within 122 days from the contract award. The item is classified as a critical application item and must comply with stringent military and aerospace standards, including MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for marking. The Federal Aviation Administration requires airworthiness approval and bare item marking, ensuring the valve meets aviation safety regulations. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods specified as AE (aircraft environment) and drying and wrapping materials defined accordingly. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling standards such as MIL-STD-1916 or ASQ Z1.4, and unspecified attributes are treated as major. The delivery address is Tinker Air Force Base, Oklahoma, with a firm delivery deadline of December 15, 2026, and the unit of issue is each (EA) at a unit price of $3.00 for a total contract value of $9.00. The contract enforces strict compliance with all listed technical and quality requirements referenced in the DLA Master List, with no tolerance for quantity variance.
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NAICS: 333310
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MAGNIFIER
Solicitation # SPE7L7-26-T-4555
The contract specifies the procurement of 33 units of a 5-diopter magnifier lamp with a gray-colored housing, featuring a 22-watt fluorescent tube, clamp-on mounting, a 5-inch diameter, 13-inch focal length, and a 45-inch nominal reach, manufactured by Dazor Manufacturing Corp. under part number LMC200-5-DG and supplied by Luxo Lamp Corp. This is a critical application item classified as commercial off-the-shelf with adequate catalog data available for evaluation. The item must comply with stringent DLA packaging and marking standards, including MIL-STD-2073-1E for prep for delivery, MIL-STD-129 for labeling, and special fragile marking, with all packaging adhering to RP001 requirements and palletization guidelines. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required unless otherwise stated, and all attributes are subject to defined verification levels. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at destination after a 157-day delivery window. The NSN is 6650-00-477-9613, and delivery must be made to the DLA Distribution Depot in Tinker AFB, Oklahoma, by the required date of May 20, 2027, with an original need date of January 19, 2027. The contract is issued under solicitation SPE7L7-26-T-4555 and incorporates all technical and quality requirements referenced in the DLA Master List, with compliance controlled by the version in effect on the solicitation issue date.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332913
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HEATER, PROBE ASSEMB
Solicitation # SPE8E8-26-T-4945
The contract pertains to the procurement of a Heater Probe Assembly with NSN 4540-00-068-1446, for a quantity of six units under Purchase Request 7017585443. Delivery is required within 156 days after award, and the solicitation number is SPE8E8-26-T-4945, issued by the Department of Defense through the Depot Oklahoma office located at Tinker AFB, Oklahoma. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and is classified under NAICS code 332913 for Other Engine Equipment Manufacturing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. The primary point of contact is Alexis Selby, reachable via email and phone provided, and further details can be accessed through the DIBBS portal.
Plumbing Fixture Fitting and Trim Manufacturing

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NAICS: 332911
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VALVE, CHECK
Solicitation # SPE7MC-26-T-165K
This solicitation, SPE7MC-26-T-165K, is a total small business set-aside for the procurement of 644 units of a check valve with NSN 4820-00-853-6864, with a delivery requirement of 151 days after delivery order. Offerors must comply with strict domestic sourcing rules under the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000, requiring full disclosure if non-domestic materials are used. All quotations must include manufacturer CAGE code, item name, service identification, and test number, and must not include covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Offerors are strongly encouraged to provide quantity ranges due to fluctuating demands to avoid administrative delays, though this does not apply to Auto IDC. Only items produced through conventional manufacturing are acceptable; additive manufacturing is prohibited unless prior written approval is obtained. Small business joint ventures must submit required representations under FAR 52.212-3 and 52.219-1 for applicable categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, or HUBZone status. Vendors must register through DLA’s new Account Management & Provisioning System to access the Vendor Shipment Module and comply with updated schema requirements for WebServices users. Fast Pay is not available for this solicitation. Quotations must be submitted via DIBBS prior to the closing date; those anticipating submission after the deadline must file a “No Bid” notice to avoid procurement delays. APEX Accelerators offer free assistance to businesses navigating federal contracting. The point of contact for this solicitation is Nicole Betts at fmdet1956@dla.mil.
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