CONTROL PANEL, AIRCR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A6-27-T-092C is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for one aircraft control panel, specifically Parker Hannifin Corporation Division 92003 part number 7720305-103, under NSN 1680-01-714-7138. The contract requires delivery within five days of award, with an original required delivery date of August 20, 2026. The item is to be delivered FOB Origin to the AF Supply Control Receiving center at Robins AFB, Georgia. Inspection and acceptance are both conducted at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence and palletization following RP001. The procurement is governed by various FAR and DFARS clauses, including fixed-price changes, simplified acquisition terms, and strict cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012. All payment processing must be handled electronically via the Wide Area WorkFlow system. This is not a small business set-aside, and the acquisition falls under NAICS code 336413.
General Info
Place of Performance
455 BYRON ST BLDG 376, ROBINS AFB, GA, 31098-1626, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CONTROL PANEL,AIRCR
PARKER HANNIFIN CORPORATION DIV 92003 P/N 7720305-103
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017978010 0001 EA 1.000
NSN/MATERIAL:1680017147138
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
FB2065
FB2065 AF SUPPLY CNTRL RECV
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455 BYRON ST BLDG 376
ROBINS AFB GA 31098-1626
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A6-27-T-092C
SECTION B
PR: 7017978010 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
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455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206562293346
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE4A6-27-T-092C NSN/Part Number: 1680-01-714-7138 Quantity: 1 EA Purchase Request: 7017978010QTY: 1 Delivery: 5 days ADO
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