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 →

BRACKET ASSEMBLY, MICRO

Active
SPE4A7-27-T-1963Federal

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-1963, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 1,380 microphone bracket assemblies for oxygen masks (NSN 1660-01-113-8365). The contract requires the delivery of two units for First Article Testing within 120 calendar days of the contract date, with a final delivery schedule extending to August 2027. All items are to be delivered FOB Origin, with inspection and acceptance also occurring at the origin. The government will add a testing cost of 2,000 dollars to the offered price for the first article test. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and zero-based sampling plans. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must follow DLA packaging requirements (RP001). Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it is not a small business set-aside. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of 1,380 oxygen mask microphone bracket assemblies by August 2027.

NAICS

336411 - Aircraft Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1

SPE4A7-27-T-1963 Request for Quotations

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

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

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
BRACKET ASSEMBLY,MICROPHONE,OXYGEN MASK
BRACKET, MICROPHONE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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: 1660-01-113-8365 Quantity: 1,380 EA Purchase Request: 7018835260QTY: 1380 Delivery: 435 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
DIBBS
CAP, SPRING RETAININ
Solicitation # SPE4A7-27-T-2061
Solicitation SPE4A7-27-T-2061 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 575 units of Spring Retaining Caps (NSN 1660-00-098-2265). This item is designated as a Navy Identified Critical Safety Item (CSI) and must be manufactured from Aluminum alloy 2011-T3 with an anodic finish per mil-A-8625 and specific threading as per drawing A38. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Delivery is required within 154 days, with a need ship date of April 6, 2027, and shipping is designated as FOB Origin to DLA Distribution Cherry Point, North Carolina. Compliance requirements are stringent, requiring manufacturers to adhere to SAE AS9100 quality management standards and for dealers to provide AS9120 certification details. Offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions, and they must represent that no covered telecommunications equipment will be provided. Packaging must follow RP001 and MIL-STD-129 marking standards. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed through the Wide Area Workflow (WAWF) system, and contractors are advised that registration via the Account Management and Provisioning System (AMPS) will soon be mandatory for accessing the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 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