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SLING ASSEMBLY

Active
SPE8E6-27-T-0381Federal

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

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Solicitation SPE8E6-27-T-0381 is issued by the Defense Logistics Agency for the procurement of two sling assemblies, identified by NSN 4240011287995 and part number D29810-101 from Air Cruisers Company, LLC. The requirement specifies a delivery timeframe of 20 days after the order, with an original required delivery date of April 1, 2026. The items are to be delivered FOB Origin to a destination in Geilenkirchen, Germany. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several FAR and DFARS clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by November 9, 2026, and must be submitted to the DLA Troop Support office in Philadelphia, Pennsylvania.

General Info

DLA procurement of two sling assemblies from Air Cruisers Company for Germany.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

PA, DEU

Set-Aside

NONE

Documents

1

RFQ SPE8E6-27-T-0381

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
CHRISTOPHER BARRARO
contact@example.gov
+1 (555) 000-0000

Full Description

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SLING ASSEMBLY
SLING ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
AIR CRUISERS COMPANY INC
BELMAR, NJ
AIR CRUISERS COMPANY, LLC 70167 P/N D29810-101
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 7018907199 0001 EA 2.000
NSN/MATERIAL:4240011287995
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
SPE8E6-27-T-0381
SECTION B
PR: 7018907199 PRLI: 0001 CONT’D
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:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DK7A00
NAEW & CF E-3A COMPONENT
HANGAR 2 EAST
POSTBOX 416026
GEILENKIRCHEN GERMANY 52511
DE
MARKFOR
DK7A00
NAEW & CF E-3A COMPONENT
HANGAR 2 EAST
POSTBOX 416026
GEILENKIRCHEN GERMANY 52511
DE
M/F: (TCN) DK7A5V60850008
RDD: A03
PROJ: TP 3
SUPP ADD: DA2KFA SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:04/01/2026
SPE8E6-27-T-0381 NSN/Part Number: 4240-01-128-7995 Quantity: 2 EA Purchase Request: 7018907199QTY: 2 Delivery: 20 days ADO

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