Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BALANCE WEIGHT, ELEV

Active
SPE4A7-27-T-1415Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-27-T-1415 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three balance weights for elevators (NSN 1560-01-676-5829). The requirement is categorized under NAICS code 336413 and specifies a delivery timeline of 99 days after receipt of order, with a need ship date of January 31, 2027, and a final required delivery date of October 26, 2027. The place of performance is Tinker AFB, Oklahoma, and the shipment is handled under the First Destination Transportation program with FOB Origin terms. This contract contains strict technical data export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF), compliance with the Buy American Act and Berry Amendment, and CMMC Level 2 certification for cybersecurity.

General Info

DLA solicitation for three elevator balance weights to be delivered to Tinker AFB.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PR: 7017740937 PRLI: 0001 CONT’D, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-1415

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

Show more
BALANCE WEIGHT,ELEV
BALANCE WEIGHT,ELEV
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1560-01-676-5829 Quantity: 3 EA Purchase Request: 7017740937QTY: 3 Delivery: 99 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
FILLER PIECE
Solicitation # SPE4A6-27-T-4664
Solicitation SPE4A6-27-T-4664 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three filler pieces, identified by NSN 1680-00-867-7161. The requirement is set as FOB Origin with inspection and acceptance occurring at the origin. The delivery schedule specifies a need ship date of April 6, 2027, and an original required delivery date of January 29, 2028, with a total delivery lead time of 164 days. The place of performance is Hill AFB, Utah. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and have completed the required DLA export-controlled technical data training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also mandates adherence to cybersecurity standards, including CMMC Level 2 and NIST SP 800-171. Offerors are cautioned that parts produced via additive manufacturing are ineligible for award unless specifically authorized. Small business preferences are available for certified HUBZone concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
STRAP ASSY, AIRCRAFT
Solicitation # SPE4A7-27-T-1353
Solicitation SPE4A7-27-T-1353 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of nine aircraft strap assemblies, identified by NSN 1680-01-502-6122. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with a need ship date of April 13, 2027, and a final required delivery date of June 23, 2027, to DLA Distribution San Diego. Technical and quality requirements must conform to the listed drawings and the DLA Master List, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring awardees to possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS