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BUS, CONDUCTOR

Active
SPE4A0-26-T-4136Federal

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 specifies the procurement of one unit of a BUS, CONDUCTOR with NSN 6150-01-534-9207 and part number 70550-01401-106, procured under solicitation SPE4A0-26-T-4136 for delivery to Fort Campbell, Kentucky. The delivery is required within five days of award under FOB_ORIGIN terms, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrap materials, and unit container types, and marking must adhere to MIL-STD-129 without special markings. Palletization follows DLA packaging requirements, and shipment must be shipped via traceable means, prohibiting parcel post, with the shipment designated as RDD(3-POS RDD)/NMCS. The contract incorporates technical and quality requirements referenced from the DLA Master List and includes tailored quality provisions for manufacturers and non-manufacturers, configuration change management procedures, and requirements for removal of government identification from non-accepted items. Sampling for quality assurance follows either MIL-STD-1916 or ASQ H1331, with the contractor permitted to use either attribute or variable inspection methods unless otherwise directed. Acceptance criteria require zero non-conformances in the sample lot unless the contract specifies otherwise, and attributes are assigned verification levels or AQLs of VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor, with unspecified attributes treated as major. SIKORSKY CORPORATION’s alternate sampling plan QAP 1201 is approved if it meets or exceeds the referenced standards. The item is not required to have unique identification per DFARS 252.211-7003(c)(1)(i). The delivery location, freight address, and marking for delivery are all identified under the same Fort Campbell shipment point, with the contract specifying the required delivery date as July 29, 2026, under government use codes for tracking and distribution. The point of contact for the solicitation is Danita Davis of DLA, with the procurement originating under the Department of Defense’s Aviation Supply Chain ESOC.

General Info

One BUS, CONDUCTOR ordered for Fort Campbell, delivery by July 29, 2026, FOB_ORIGIN, strict MIL-STD packaging and inspection rules.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

BLDG 6648 SABRE AIRFIELD, FORT CAMPBELL, KY, 42223-0000, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4136.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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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BUS,CONDUCTOR
BUS,CONDUCTOR
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
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.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70550-01401-106
SPE4A0-26-T-4136
SECTION B
PR: 7017643958 PRLI: 0001 CONT’D
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 7017643958 0001 EA 1.000
NSN/MATERIAL:6150015349207
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN THKNESS:0
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
BULK BREAK POINT:
W813LY
0096 CS BN CO A DISTRIBUTI
SSA W813LY AWCF SSF A CO 96 ASB
BLDG 6648 SABRE AIRFIELD
FORT CAMPBELL KY 42223-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W813LY
0096 CS BN CO A DISTRIBUTI
SSA W813LY AWCF SSF A CO 96 ASB
BLDG 6648 SABRE AIRFIELD
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W813LY
SPE4A0-26-T-4136
SECTION B
PR: 7017643958 PRLI: 0001 CONT’D
0096 CS BN CO A DISTRIBUTI
SSA W813LY AWCF SSF A CO 96 ASB
BLDG 6648 SABRE AIRFIELD
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W813LY62050209
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE4A0-26-T-4136 NSN/Part Number: 6150-01-534-9207 Quantity: 1 EA Purchase Request: 7017643958QTY: 1 Delivery: 5 days ADO

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SPACER, SLEEVE
Solicitation # SPE4A0-26-T-4140
The contract specifies the procurement of one spacer sleeve with NSN 5365-01-575-6974 and part number 23-11709-075 for Daimler Truck North America LLC, under solicitation SPE4A0-26-T-4140. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance. The item must be packed and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, adhering to DLA’s packaging requirements, including preservative methods and unit container specifications. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, with attributes assigned verification levels or AQLs based on criticality. All packaging and marking must be consistent with the referenced standards and the specified packaging code U, excluding any special marking. The shipment must be delivered to the designated government location in Slidell, Louisiana, using traceable freight methods—parcel post is prohibited—and is tied to a RDD/NCMS shipment with unique identifiers including the military freight designation and project code TP 1. The unit is to be shipped in accordance with DLA’s authorized unit of issue, and the contracting officer’s point of contact is Danita Davis. The contract incorporates technical and quality requirements from the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date. The required delivery date is July 29, 2026, and the solicitation closes on August 10, 2026, with the item falling under NAICS code 332999 for other fabricated metal product manufacturing.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332722
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NUT, PLAIN, BLIND RIVET
Solicitation # SPE4A0-26-T-4129
The contract specifies the procurement of 10 plain blind rivet nuts with the NSN 5310-00-934-0222, supplied in cadmium-plated steel, to be delivered within five days of award. All items must comply with stringent quality and identification standards, including MIL-STD-130N for military property marking and adherence to DLA packaging requirements. The contract mandates compliance with specific Contract Data Requirements Lists such as DD Form 1423s and CDRLs related to quality certification, removal of government identification from non-accepted supplies, and physical identification of bare items. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Quality conformance inspections are required, and the manufacturer may elect attribute or variable inspection methods under MIL-STD-1916. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The solicitation number is SPE4A0-26-T-4129, posted August 2, 2026, with a response deadline of August 10, 2026, and the point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain ESoC Buys.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332991
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DIBBS
BEARING, SLEEVE
Solicitation # SPE4A0-26-T-4130
The contract specifies the procurement of one sleeve bearing with NSN 3120-01-239-1371 and part number 0101-0363, sourced exclusively from Cummins Power Generation Inc. (CAGE 44940), designated as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards unless otherwise contractually modified. The item must comply with stringent packaging specifications per MIL-STD-129 and ASTM D3951, with palletization adhering to DLA Packaging Requirements for Procurement. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, instruments, or chemical reagents specified by NAVSEA, and any permitted mercury-containing portable devices must feature shockproof construction and secondary containment. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise directed, and attributes are assigned specific verification levels or AQLs. Delivery is mandated within five days of contract award under FOB Origin terms, with inspection and acceptance occurring at the destination. Shipping must be traceable and exclude parcel post, using the designated RDD and NMCS codes. The delivery point is Fort Eustis, VA, identified by the W26RK4 routing code and W6YN ship-to address. The contract enforces precise marking of all packages and the bare item in compliance with RQ017, and government identification must be removed from non-accepted supplies as per RQ011. Unit of issue is each (EA), with no variance allowed in quantity. The required delivery date is July 27, 2026, and the item is subject to all applicable DLA Master List requirements, including those for measuring and test equipment (RT001), tailored quality provisions (RQ001), and covered defense information (RD003). The point of contact for inquiries is Danita Davis, with the solicitation open for response until August 10, 2026.
Ball and Roller Bearing Manufacturing

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NAICS: 332722
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SCREW, MACHINE
Solicitation # SPE4A0-26-T-4145
The contract requires the delivery of one machine screw identified by NSN 5305-01-441-9376 and part number 23-12195-075, with a strict delivery deadline of five days from contract award. All items must meet stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or comparable zero-based plans, where critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required in inspection unless explicitly waived. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific codes for protection, wrapping, and containment, and palletization must adhere to DLA packaging requirements. The item must be shipped FOB origin with no quantity variance allowed, inspected and accepted at origin, and transported via traceable means excluding parcel post. The delivery address and mark for location are identical, located at 1539 Beecher Anderson Road, Lenoir NC 28645-0000, with special shipping identifiers and government-only codes applied. The required delivery date is July 28, 2026, and the contract is issued under solicitation SPE4A0-26-T-4145 by the Department of Defense through the Aviation Supply Chain ESOC Buys office, with Danita Davis as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336415
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DIBBS
F00T, EJECTOR, FW
Solicitation # SPE4A0-26-T-4133
The contract pertains to the procurement of a Forward Ejector Foot, designated Part Number 68A733218-1007 with NSN 1440-01-453-4234, under solicitation SPE4A0-26-T-4133. Eight units are required at a unit price of $8.00, with delivery mandated within five days FOB origin. The item must be manufactured using a forging process, necessitating specific tooling and sourcing coordination through designated DLA supply chain teams for Aviation or Land & Maritime systems. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization adhering to DLA packaging standards. Acceptance occurs at origin with zero tolerance for non-conformances under sampling rules aligned with MIL-STD-1916 or comparable zero-based plans, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. ISO 9001:2015 quality management certification is required for both manufacturers and non-manufacturers, and government identification must be removed from non-accepted supplies. Unit of issue is EA, and Item Unique Identification is not mandated per customer request under DFARS 252.211-7003. All measurements and testing equipment must meet applicable standards, and the contract is administered by the DLA Aviation Supply Chain ESOC Buy office with Danita Davis as the primary point of contact.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

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NAICS: 332722
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SCREW, CAP, HEXAGON H
Solicitation # SPE4A0-26-T-4144
The contract specifies the procurement of one hexagon cap screw, part number 5305-99-352-5546, manufactured by J.C. Bamford Excavators Limited under part number 1305/1908Z, with a delivery requirement of five days from the contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must align with the revision in effect on the solicitation issue date or award date, depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with no special marking required, and palletization per RP001. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with assigned verification levels or AQLs for defined attributes, and acceptance requires zero non-conformances unless otherwise specified. The item is delivered FOB origin, inspected and accepted at destination, with no qty variance permitted. Transportation details reference DLAD PROC NOTES C19 and C20, and the shipment is designated as RDD/NCMS. The delivery address and markfor location are both the Prince Sultan Air Base in Saudi Arabia, with the contract identifying a need ship date of July 27, 2026, and a response deadline of August 10, 2026. The item has no shelf life, is issued in eaches, and is procured under a federal solicitation managed by the Department of Defense’s Aviation Supply Chain Esoc Buys office.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332991
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BEARING, PLAIN, ROD E
Solicitation # SPE4A0-26-T-4137
The contract is for the procurement of one plain rod bearing, part number 3120-01-553-8346, under solicitation SPE4A0-26-T-4137, with delivery required within five days FOB origin. The item is designated as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All packaging, preservation, and marking must conform to MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129, including specific preservation methods tailored to bearing type and closure, selection of protective lubricants per established tables, and adherence to quality assurance verification protocols. Inspection and acceptance occur at destination with zero tolerance for non-conformances under sampling plans defined by MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major. The contractor must provide documentation for source approval and ensure physical marking per RQ017, with all units individually identified per approved part numbers from approved suppliers including Appleton Marine Inc and JARP Industries, Inc. The unit of issue is each, with no variance allowed in quantity, and special packaging codes and markings must be applied as required under the contract's special packaging clause.
Ball and Roller Bearing Manufacturing

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NAICS: 332722
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SCREW, CAP, SOCKET HE
Solicitation # SPE4A0-26-T-4138
The contract mandates the procurement of 40 socket head cap screws identified by NSN 5305-01-569-2732 under solicitation SPE4A0-26-T-4138, with delivery required within five days of award. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific packaging, identification, and cybersecurity protocols. The screws must adhere to MIL-STD-130N for identification marking and be inspected per System 22 of FED-STD-H28/20 for dimensional conformance on all Class 3A and 3B threads, excluding specified small internal or external threads. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with verification levels VII, IV, and II. Cybersecurity requirements mandate either a CMMC Level 2 Self-Assessment or certification by a C3PAO. The drawing specifications are accessible only during open solicitation via the DIBBS portal, and the product is subject to removal of government identification if rejected. The contract is fully competitive under federal procurement rules, with primary point of contact Danita Davis at the Department of Defense’s Aviation Supply Chain ESOC Buys, and performance location set at Newport News, VA 23607-2734.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 335931
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CABLE ASSEMBLY, RADI
Solicitation # SPE4A0-26-T-4134
The contract pertains to the procurement of one unit of a cable assembly identified by part number 4027AS1810-02 and NSN 5995016955919, issued under solicitation SPE4A0-26-T-4134 for the Department of Defense. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with stringent technical and quality standards, including MIL-STD-2073-1E packaging, MIL-STD-129 marking without special codes, and DLA packaging requirements. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned the highest verification level. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment, and the item is subject to covered defense information protocols. The assembly must be shipped via traceable means, excluding parcel post, to the Naval Air Station North Island delivery address in San Diego, California, with a required delivery date of July 27, 2026. The contract specifies government-only identifiers and references the DLA Master List of Technical and Quality Requirements for all incorporated R and I numbered provisions.
Current-Carrying Wiring Device Manufacturing

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NAICS: 332722
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SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A0-26-T-4135
The contract specifies the procurement of 2 units of SCREW, CAP, HEXAGON HEAD with NSN 5305014784696 and purchase request 7017660241, to be delivered within five days FOB origin with no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements, including proper marking and labeling. Sampling procedures require zero non-conformances using MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Physical identification of the bare item must follow RQ017 guidelines, and all shipments must be traceable via freight methods—not parcel post—to the specified DLA delivery point at Camp Lejeune, NC. The required delivery date is July 30, 2026, with inspection and acceptance occurring at destination. The contract is under solicitation SPE4A0-26-T-4135, managed by the Department of Defense’s Aviation Supply Chain ESOC Buys, with point of contact Danita Davis for inquiries.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336413
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DIBBS
SKIN, AIRCRAFT
Solicitation # SPE4A0-26-T-4139
This contract pertains to the procurement of one aircraft skin part identified by NSN 1560-01-581-7469 and part number 70203-52501-151, sourced from Sikorsky Aircraft Corporation under solicitation SPE4A0-26-T-4139. The requirement mandates strict adherence to Department of Defense packaging standards, specifically MIL-STD-2073-1E, which prohibits the use of commercial or bulk packaging methods such as ASTM D3951. Packaging must include full corner and edge protection with fiberboard or better top and bottom coverage, and all items must be marked per MIL-STD-129 with the special fragile code 01-01. The item must be delivered FOB origin within five days of contract award, with zero tolerance for quantity variance. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and the contractor must follow DLA packaging guidelines and the removal of government identification from non-accepted supplies. Sampling is governed by Sikorsky’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Inspection and acceptance occur at the destination, with shipment directed to Fort Irwin, California via traceable freight methods—parcel post is prohibited. The delivery is designated for government use only, with the designated point of contact being Danita Davis of DLA, and the original required delivery date is July 24, 2026. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List as of the solicitation issue date.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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