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CONTRACTOR FIRST ARTIC

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SPE4A7-26-T-707XFederal

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 federal solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of three units of part number 0001S00000053. The contract requires a delivery timeline of 246 days after order. Performance is designated for San Diego, California, and the primary point of contact is Jack Bolan. The contractor must adhere to strict quality and reporting standards, specifically regarding the Production Lot Test report. Required documentation for all shipments includes DD Form 1222, DD Form 250/iRAPT receiving reports signed by the Quality Assurance Representative, material and process certifications, and applicable test reports. All documentation must align with the technical data package and include the specific contract and lot numbers for verification.

General Info

DoD procurement of three part 0001S00000053 units for delivery in San Diego, California.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-707X RFQ – DLA Aviation

PDF•24 pages•rfq

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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 AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
JACK BOLAN
contact@example.gov
+1 (555) 000-0000

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 0001S00000053 Quantity: 3 EA Purchase Request: 7017915639QTY - See Solicitation Delivery: 246 days ADO

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