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CONTROL ASSEMBLY, QU

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SPE4A5-27-T-2216Federal

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Solicitation SPE4A5-27-T-2216 is for the procurement of five units of Control Assembly, QU, identified by NSN 1680-01-371-4266 and part number 70500-81200-041. The contract is issued by the DLA Weapons Support ASC Supplier OEM Division with a required delivery date of May 11, 2026. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. The freight shipping destination is located in Rota, Spain. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance may follow the Sikorsky Corporation QAP 1201 alternate sampling plan, provided it meets ASQ H1331 or MIL-STD-1916 requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and DFARS requirements for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system.

General Info

Procurement of five Control Assemblies for DLA Weapons Support, delivered to Spain.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

ESP

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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CONTROL ASSEMBLY,QU
CONTROL ASSEMBLY,QU
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
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.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70500-81200-041
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018991839 0001 EA 5.000
NSN/MATERIAL:1680013714266
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A5-27-T-2216
SECTION B
PR: 7018991839 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PSPH00
ARA HA
FLOTILLA AERONAVES
B N ROTA CADIZ 11520
ROTA
ES
MARKFOR
PSPH00
ARA HA
FLOTILLA AERONAVES
B N ROTA CADIZ 11520
ROTA
ES
M/F: (TCN) PSPH5461262008
RDD:
PROJ: HA4 TP 2
SUPP ADD: PA7JZN SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F3B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE4A5-27-T-2216 NSN/Part Number: 1680-01-371-4266 Quantity: 5 EA Purchase Request: 7018991839QTY: 5 Delivery: 20 days ADO

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