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COVER, AIRCRAFT GROU

Active
SPE8EF-26-T-1494Federal

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 pertains to the procurement of eight aircraft cover units, identified by NSN 1730-01-692-2667 and part number 23060203, supplied by L&C PROTEC, INC. The item is classified as a critical application component and must adhere to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling, and palletization must comply with DLA’s specific packaging requirements outlined in RP001. The unit of issue is each, with a contract unit price of $8.00, totaling $64.00. Delivery is scheduled for 167 days after award, with FOB origin terms, and inspection and acceptance occur at the destination warehouse in Tracy, California. The item must be delivered no later than February 21, 2027, with an original need date of January 18, 2027. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and covered defense information protocols apply. All government identification must be removed from non-accepted supplies, and the contract is subject to DoD unit of issue standards as referenced in the official DLA documentation. The procurement is under solicitation SPE8EF-26-T-1494, issued by the Department of Defense, with Russell Keiser as the primary point of contact.

General Info

Eight aircraft cover units, $8.00 each, Delivered by Feb 21, 2027, CMMC Level 2 compliant, FOB origin.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE8EF-26-T-1494.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER,AIRCRAFT GROU
COVER,AIRCRAFT GROU
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
L&C PROTEC, INC. 0F052 P/N 23060203
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 7017585594 0001 EA 8.000
NSN/MATERIAL:1730016922667
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EF-26-T-1494
SECTION B
PR: 7017585594 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/18/2027 Original Required Delivery Date:02/21/2027
SPE8EF-26-T-1494 NSN/Part Number: 1730-01-692-2667 Quantity: 8 EA Purchase Request: 7017585594QTY: 8 Delivery: 167 days ADO

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SLING, ENDLESSThe contract pertains to the procurement of 24 units of an endless sling identified by NSN 3940-01-623-5026, with a delivery requirement of 167 days after award. The solicitation, numbered SPE8EE-26-T-2157, was posted on July 22, 2026, with responses due by August 3, 2026, and is categorized under NAICS code 488190. It is a federal procurement managed by the Department of Defense under the organization Construction & Equipment Manu & Con, with performance taking place in Tracy, California, zip 95304-5000. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation issue date for simplified acquisitions or the amendment date if revised. Coverage under DLA Packaging Requirements for Procurement is mandatory, and the product is subject to potential handling under Covered Defense Information protocols. The government requires the removal of its identification from any non-accepted supplies, and Philip Ferrara is the primary point of contact for inquiries.
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