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AC MAINT SLING, AIRC

Active
SPE4AN-26-T-0079Federal

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, identified as SPE4AN-26-T-0079, is a solicitation from the Department of Defense for one aircraft maintenance sling, specifically Boeing Company part number 74D110710-1001 and NSN 4920015396168. The requirement is for a single unit to be delivered to the USS John C Stennis CVN 74. The delivery timeline is set for five days after order, with an original required delivery date of August 10, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards under ASTM D3951 and MIL-STD-129. Shipping must be handled via the fastest traceable means, avoiding parcel post for RDD/NMCS shipments. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

General Info

DoD solicitation for one Boeing aircraft maintenance sling delivered to USS John C Stennis.

Agency

Department Of Defense → NAS NORFOLK DETACHMENTView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

UNIT 100175 BOX 1, FPO, AP, 96615, USA

Set-Aside

NONE

Documents

(1)

SPE4AN-26-T-0079.pdf

PDF

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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 → NAS NORFOLK DETACHMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NAS NORFOLK DETACHMENT
View Agency Profile
Office AddressUSA
Contacts
Matthew Mundell
contact@example.gov
+1 (555) 000-0000

Full Description

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AC MAINT SLING,AIRC
AC MAINT SLING,AIRC
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
THE BOEING COMPANY 76301 P/N 74D110710-1001
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 7017809453 0001 EA 1.000
NSN/MATERIAL:4920015396168
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4AN-26-T-0079
SECTION B
PR: 7017809453 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21847
USS JOHN C STENNIS CVN 74
UNIT 100175 BOX 1
FPO AP 96615
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21847
USS JOHN C STENNIS CVN 74
DLA VENDORS: USE VSM FOR
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218476077GB03
RDD: N
PROJ: ZF7 TP 1
SUPP ADD: Y05C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE4AN-26-T-0079 NSN/Part Number: 4920-01-539-6168 Quantity: 1 EA Purchase Request: 7017809453QTY: 1 Delivery: 5 days ADO

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