This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUTT STRAP
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The contract is for the procurement of two butt straps with NSN 5340016078447 and part number 65203-07002-106, sourced from SIKORSKY AIRCRAFT CORPORATION CAGE 78286, under solicitation SPE4A5-26-T-189G. Delivery is required within 20 days of order issuance, with FOB origin terms meaning the contractor bears all transportation costs and risks until shipment from the origin point, and acceptance occurs at the destination, specifically at Underwater Construction Team 2 in Port Hueneme, CA. The item is not subject to Unique Item Identification but must comply with RQ017 for bare item marking including permanent part and lot identification. Packaging must adhere to MIL-STD-129 for labeling and marking, with hazardous materials packaged per FED-STD-313 and IP025, while non-hazardous items follow ASTM D3951, though DLA Master List technical quality requirements supersede ASTM standards. Palletization must meet RP001 DLA Packaging Requirements for Procurement. Shipment must be made by the fastest traceable means and not via parcel post, with RDD 777 shipment designation applying. Quality assurance is governed by ISO 9001:2015 for both manufacturers and non-manufacturers, with sampling conducted under SIKORSKY’s approved QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. All deliverables must comply with the DLA Master List of Technical and Quality Requirements as referenced. The contractor is required to maintain CMMC Level 2 certification through a self-assessment on SPRS and handle Controlled Unclassified Information under NIST SP 800-171 and DFARS 252.204-7012. Any design or process changes require formal Engineering Change Proposal or Request for Variance approval. The contract includes mandatory clauses on equal opportunity, combating trafficking, employment verification, safeguarding government information, transportation by sea, and whistleblower rights. Payment is to be processed through WAWF using an Invoice and Receiving Report for this fixed-price line item, with no unit pricing provided. The contracting officer is Jillian Bates, and the NAICS code is 332510. The original
General Info
Agency
NAICS
Place of Performance
4643 DOCK ROAD BUILDING 524, PORT HUENEME, CA, 93043-4321, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BUTT STRAP
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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 65203-07002-106
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
SPE4A5-26-T-189G
SECTION B
PR: 7016870129 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016870129 0001 EA 2.000
NSN/MATERIAL:5340016078447
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
R53808
UNDERWATER CONSTRUCTION TEAM 2
4643 DOCK ROAD BUILDING 524
PORT HUENEME CA 93043-4321
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R53808
UNDERWATER CONSTRUCTION TEAM 2
BUILDING 524
4643 DOCK ROAD
PORT HUENEME CA 93043-4321
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R538086133CE01
RDD: 777
PROJ: QP5 TP 2
SUPP ADD: SIG: A
SPE4A5-26-T-189G
SECTION B
PR: 7016870129 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE4A5-26-T-189G NSN/Part Number: 5340-01-607-8447 Quantity: 2 EA Purchase Request: 7016870129QTY: 2 Delivery: 20 days ADO
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