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BELL CRANK

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SPE4A5-26-T-335ZFederal

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 is for the procurement of three bell cranks, identified as NSN 1680009157438 and Sikorsky Aircraft Corporation part number 65403-02624-041. The item is designated as a critical application item and requires strict adherence to supply chain traceability documentation and quality requirements. The contract specifies a delivery timeframe of 619 days with a required delivery date of April 25, 2028, and designates the inspection and acceptance point at the destination. The agreement incorporates several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. Sampling must be conducted via the Sikorsky Corporation alternate sampling plan, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with freight terms set as FOB Origin.

General Info

Procurement of three critical bell cranks due April 25, 2028, for DLA Distribution.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-335Z.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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Johquin Wiley
contact@example.gov
+1 (555) 000-0000

Full Description

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BELL CRANK
BELL CRANK
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65403-02624-041
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%
SPE4A5-26-T-335Z
SECTION B
PR: 7017696438 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017696438 0001 EA 3.000
NSN/MATERIAL:1680009157438
DELIVERY (IN DAYS):0619
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/25/2028 Original Required Delivery Date:04/25/2028
SPE4A5-26-T-335Z NSN/Part Number: 1680-00-915-7438 Quantity: 3 EA Purchase Request: 7017696438QTY: 3 Delivery: 619 days ADO

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WASHER, FLAT
Solicitation # SPE4A5-26-T-335K
This contract is for the procurement of 839 flat washers, identified by NSN 5310-01-693-1819 and Honeywell part number 2615339. The items are designated as critical application items and require FAA airworthiness approval and a Certificate of Airworthiness and Conformance. Delivery is set for 102 days after the order, with a required delivery date of December 24, 2025, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Item Unique Identification is not required for this specific order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 16 hours ago

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NAICS: 332996
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TUBE ASSEMBLY, METAL
Solicitation # SPE4A5-26-T-329U
Solicitation SPE4A5-26-T-329U is a federal procurement issued by the Department of Defense, ASC Supplier Oper OEM Division, for the acquisition of 34 metal tube assemblies (NSN 4710-01-191-8949), identified as a critical application item from Honeywell International Inc. The contract specifies a delivery window of 171 days after receipt of order, with a need ship date of January 31, 2027, and an original required delivery date of March 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to rigorous quality and technical standards, including ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017 for bare item identification. Key regulatory requirements include CMMC Level 2 self-assessment for cybersecurity, DFARS 252.223-7001 for hazardous material labeling, and the use of WAWF for all invoicing. The solicitation was issued on August 5, 2026, with a response deadline of August 19, 2026, via the DIBBS portal.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 336412
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DEFLECTOR, AIRFLOW
Solicitation # SPE4A5-26-T-318S
Solicitation SPE4A5-26-T-318S, issued by the ASC Supplier Oper OEM Division of the Department of Defense, is for the procurement of 72 airflow deflectors (NSN 2840-01-478-5931). The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 241 days after award, with terms set as FOB Destination. The government is responsible for inspection and acceptance at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and hazardous material labeling per 29 CFR 1910.1200. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with NIST SP 800-171. All invoicing must be processed electronically through the Wide Area WorkFlow system.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 336412
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FILTER ELEMENT, FLUID
Solicitation # SPE4A5-26-T-335X
This contract is for the procurement of 45 fluid filter elements, identified by NSN 2915015245527 and RTX Corporation part number 4951114. The item is designated as a critical application item. Delivery is required within 217 days, with a need ship date of March 20, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, packaging, and bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance and sampling must align with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. There is no government-approved technical data package available for this item as the data is proprietary.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 336412
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VANE, COMPRESSOR, AIR
Solicitation # SPE4A5-26-T-324U
Solicitation SPE4A5-26-T-324U is a firm-fixed-price requirement issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 25 units of air compressor vanes and deswirl vane assemblies, specifically Honeywell International Inc. part number 2303823-2. The contract specifies a delivery timeline of 171 days after the date of award, with a need ship date of January 31, 2027, and an original required delivery date of April 12, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001, utilizing a clean and dry preservation method. Critical quality requirements include bare item marking per RQ017 and configuration change management per RQ002. Additionally, the contractor must comply with CMMC Level 2 self-assessment and NIST SP 800-171 requirements. Hazardous materials must be labeled and documented according to 29 CFR 1910.1200 and Federal Standard No. 313. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 541620
New
DIBBS
Hazardous Materials Handling and ComplianceThis subcontract opportunity, titled Hazardous Materials Handling and Compliance, is issued by the Department of Defense under the ASC Supplier Oper OEM Division. The contract focuses on ensuring strict adherence to hazardous material regulations, specifically requiring compliance with 29 CFR 1910.1200, FED-STD-313, and TQ IP025. Key requirements include the proper packaging and labeling of components containing hazardous substances, as well as the mandatory submission of Safety Data Sheets. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Classified under NAICS code 541620, the place of performance is located at FPO 96678-1704. Interested parties can find further details through the provided DIBBS link.
Environmental Consulting Services

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NAICS: 541330
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DIBBS
Quality Assurance and Inspection ServicesThis subcontract for Quality Assurance and Inspection Services is issued by the Department of Defense under the ASC Supplier Oper OEM Division. The primary objective is to perform destination-based inspection and acceptance of materials, specifically verifying component integrity, labeling, and packaging. All inspections must be conducted using MIL-STD-1916 or ASQ Z1.4 sampling plans, with a strict requirement of zero non-conformances. The opportunity is categorized under NAICS code 541330 and will be performed at the FPO location in zip code 96678-1704. Interested parties must submit their responses by the deadline of August 21, 2026.
Engineering Services

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