Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COVER, GEARCASE

Active
SPEFA3-27-Q-0004Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPEFA3-27-Q-0004 is a request for quotations issued by the DLA Fleet Readiness Center Southeast for the procurement of three gearcase covers, identified by NSN 1670-LLQJ15216. This is a total small business set-aside under firm-fixed-price terms, requiring the material to be new, unused former Government surplus property. Delivery is required within 30 days after receipt of order to destination points in Jacksonville, Florida. The government will award the contract based on best value, utilizing a trade-off process where past performance, specifically SPIRS-SR assessments and historical quality and delivery compliance, is weighted significantly. Technical compliance requires adherence to specific CAGE codes and part numbers, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The material has no shelf life requirement. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on certain foreign telecommunications equipment. Quotations are due by October 18, 2026.

General Info

DLA request for three gearcase covers via a small business set-aside contract.

Agency

Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

RFQ SPEFA3-27-Q-0004

PDF, High priority: read this first22 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST
Office AddressUSA
Contacts
Michael Van Horn
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N 128D4071 MISSION SYSTEMS DAVENPORT INC. 72429 P/N 128D4071
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1670-LLQJ15216 3.000 EA $ _______________ $ ______________ COVER, GEARCASE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPEFA3-27-Q-0004
SECTION B
SUPPLY/SERVICE: 1670-LLQJ15216 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:
N02DLA
FLEET READINESS CENTER SOUTHEAST 109 YORKTOWN AVE AVIATION RETAIL STOCK NAS JACKSONVILLE FL 32212-0103 US
FREIGHT SHIPPING ADDRESS:
N02DLA
DLA DISTRIBUTION JACKSONVILLE M/F:DLA WEAPONS SS JACKSONVILLE 109 YORKTOWN AVE JACKSONVILLE FL 32212-0103 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018645377 0001 N/A N/A N/A 10/06/2026

SPEFA3-27-Q-0004 NSN/Part Number: 1670-LL-QJ1-5216 Quantity: 3 EA Purchase Request: 7018645377QTY: 3 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
Supply of Aerospace Part (NSN 7690-01-730-8970)This subcontract involves the supply of one unit of a specialized aerospace component, identified by NSN 7690-01-730-8970, to support prime contractors delivering Defense Logistics Agency supply contracts to Tinker AFB. The required hardware must be either part number OX43903-13 from Oxley Inc or S842-349902-13 from Boeing. The provider must ensure strict adherence to military standards, specifically MIL-STD-129 for shelf life marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contract mandates full compliance with Buy American regulations and the proper safeguarding of covered defense information.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
Precision Machining and Fabrication of Thigh RunnersThis subcontract involves the precision machining and fabrication of seven aircraft-grade alloy Runner and Thigh components for prime contractors supporting the DLA Weapons Support ASC. Work must be performed according to Part Number 3A254-0689 and the DLA Master List of Technical and Quality Requirements, utilizing CNC machining and sampling methods compliant with MIL-STD-1916 or ASQ H1331. The project requires the provider to maintain ISO 9001:2015 compliance and hold FAA Airworthiness Approval. Performance will take place at Tinker AFB, with a response deadline set for October 15, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Precision Machining and Assembly of Bracket Assembly (P/N L24017G01)This subcontract involves the precision machining and assembly of 1,000 Bracket Assemblies under part number L24017G01 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for the full fabrication and assembly process, ensuring all units meet strict GE specifications and are delivered fully inspected. Critical compliance requirements include physical identification per RQ017 and a zero-nonconformance sampling standard following MIL-STD-1916 or ASQ H1331. Additionally, all components must be mercury-free in accordance with NAVSEA 5100-003D. The project falls under NAICS code 336413, with performance taking place in FPO 96662.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Supply of Aerospace-Grade Raw Materials for Bushing AssembliesThis subcontract involves the supply of aerospace-grade raw metals and alloys to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the provision of raw stock that strictly adheres to the chemical and physical properties specified in Drawing 9681M48. To ensure quality and traceability, the supplier must provide Mill Test Reports detailing the origin and composition of all materials delivered to the manufacturer. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in San Diego, California, under NAICS code 336413. Interested parties must adhere to the response deadline of October 15, 2026, to provide certified raw material stock for bushing assemblies.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Specialized Aviation Check Valve SupplyThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the procurement of three critical application check valves, specifically Crisair Inc Part Number 2S7420. These components are intended for prime contractors fulfilling DLA supply contracts and must include FAA airworthiness approval and comprehensive documentation. The contract falls under NAICS code 336413 and is to be performed in New Cumberland, Pennsylvania. Strict adherence to military standards is required, including marking per MIL-STD-130 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Furthermore, the supplier must ensure full supply chain traceability and maintain zero-based sampling compliance to meet the rigorous quality and safety demands of aviation hardware.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Former Fabrication (NSN 1560-01-152-1487)This subcontract involves the fabrication of two aircraft formers for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to produce two units according to drawing 20145214 using precision machining techniques, with a strict prohibition on additive manufacturing. All work must adhere to ASME Y14.31 plot accuracy standards with a tolerance of +/- 0.005 inches. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with ITAR and CMMC Level 2 security standards. The final deliverables consist of two completed and inspected aircraft formers to be performed at Tinker AFB. The response deadline for this opportunity is October 15, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Manufacture of Aircraft Access Covers (NSN 1560-01-420-9453)This subcontract involves the manufacture of 140 aircraft access covers for prime contractors supporting DLA Weapons Support ASC projects. All parts must be fabricated in strict accordance with Reference Drawing NR 81755 16VK057 and TDP Rev B Gen 2. The final deliverables include the 140 finished covers and a First Article Test sample, with performance taking place in San Diego. The contractor must adhere to stringent regulatory and quality standards, including compliance with the Berry Amendment and the Buy American Act for all materials. Required certifications include ISO 9001:2015 and AS9100, as well as US/Canada Joint Certification Program certification to handle ITAR data. This procurement falls under NAICS code 336413 for the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Precision Fabrication of Door Extension Hand (NSN 1560-01-614-3158)This subcontract involves the precision fabrication of Door Extension Hand components under NSN 1560-01-614-3158 for the Department of Defense, specifically supporting the DLA Weapons Support ASC. The manufacturer is responsible for producing parts that adhere to strict technical specifications using precision machining and sampling methods in accordance with MIL-STD-1916 or ASQ H1331. All finished components must be delivered following RP001 packaging requirements. To qualify for this project, the contractor must maintain JCP certification to ensure authorized access to ITAR and EAR data, as well as maintain cybersecurity compliance per DFARS 252.204-7012. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 22, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
DIBBS
Manufacture of Aileron Counter Balance ShieldsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the manufacture of Aileron Counter Balance Shields for prime contractors. All parts must be fabricated according to Drawing NR 98897 and TDP Rev A Gen 1, with a strict prohibition on the use of additive manufacturing. The project involves the delivery of two first article units for testing followed by six production units, with performance taking place at Robins Air Force Base. Eligible bidders must be small businesses and maintain specific certifications, including SAE AS9003 or ISO 9001, US/Canada JCP certification, and CMMC Level 2 compliance. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Precision Machining of Landing Gear Safety Lock RodsThis subcontract involves the precision machining and fabrication of eight Landing Gear Safety Lock Rods for the Department of Defense, specifically under the DLA Weapons Support ASC. The work must be performed according to Lockheed Martin proprietary specifications and NSN 1620-00-045-9339 using CNC precision machining centers, with the final place of performance located at Hill AFB. To be eligible, the contractor must maintain SAE AS9100 certification and ensure full compliance with DFARS 252.204-7012 and CMMC Level 2 standards. The project falls under NAICS code 336413 and requires the delivery of eight finished and inspected rods.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Raw Material Supply for Shoulder ShaftsThis subcontract involves the supply of certified raw metal stock for shoulder shafts to support prime contractors on DLA Weapons Support Land Supply Chain projects. The provider is responsible for sourcing alloy steel in strict accordance with Drawing NR 53711 8197431 and must deliver all materials along with required Material Test Reports and Certificates of Conformance. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS specialty metals requirements. The performance of this contract is centered in Dublin, California, with a response deadline set for October 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
Manufacture of Aircraft Structural Plate (Seal Assy Corner, Visor Door)This subcontract involves the manufacture of 16 structural aircraft plates, specifically the Seal Assy Corner for a Visor Door, under NSN 1560-00-409-7050. The work is being performed for prime contractors supporting the Department of Defense DLA Weapons Support ASC. Production must strictly adhere to TDP Rev A Gen 1 and Drawing 98897 4F73618 Rev B, utilizing CNC machining to deliver finished and marked components. To be eligible, the provider must maintain AS9003 or ISO 9001 certification, along with JCP certification and CMMC Level 2 compliance. The project is categorized under NAICS code 336413, with the place of performance located at Robins Air Force Base. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Same awarding agency

NAICS: 423840
New
DIBBS
Supply of 90-Degree Swivel Coupling (AE21397R)This subcontract involves the procurement and delivery of one 90-degree swivel coupling, part number AE21397R and NSN 4730-LLQJ07784, to support prime contractors for the DLA Fleet Readiness Center Southeast. The required hardware must be sourced from Eaton Aeroquip LLC and adhere to strict military and industry standards, including MIL-STD-130N for identification marking, MIL-STD-129 for labeling, and ASTM D3951 for packaging. Quality assurance must be maintained in compliance with either MIL-STD-1916 or ASQ H1331. The completed and certified hardware is to be delivered to Jacksonville, Florida. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 18, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
AE21397R 90 DEG SWIVE
Solicitation # SPEFA3-27-Q-0003
Solicitation SPEFA3-27-Q-0003 is a Firm Fixed Price request for quotations issued by DLA Aviation in Jacksonville, Florida, for the procurement of one 90-degree swivel coupling, part number AE21397R (NSN 4730-LLQJ07784), manufactured by Eaton Aeroquip LLC. This item is designated as a critical application item with no shelf life requirement. Delivery is required within 30 days after order (ADO) to the Fleet Readiness Center Southeast in Jacksonville, Florida, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N for identification marking, MIL-STD-129 for labeling, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Award will be based on best value, with a significant emphasis on past performance, specifically SPIRS assessments and historical delivery and quality compliance. All invoicing must be processed through the Wide Area WorkFlow system.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
Supply of Aircraft Angle Components (NSN 1560LN0035864)This subcontract involves the supply of three specialized aircraft angle components, identified by NSN 1560LN0035864 and Sikorsky Aircraft Corporation part number 70201-23006-211. The components are intended for prime contractors supporting projects for the Department of Defense through the DLA Fleet Readiness Center Southeast. Performance for this contract will take place in Jacksonville, Florida. The supplier must ensure all deliverables strictly adhere to Sikorsky specifications and comply with FAR 52.223-3 regarding the identification of hazardous materials. The procurement falls under NAICS code 336413, with a response deadline set for October 13, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 488190
New
DIBBS
ANGLE
Solicitation # SPEFA3-27-T-0003
Solicitation SPEFA3-27-T-0003 is a fixed-price contract issued by the DLA Aviation office in Jacksonville, Florida, for the procurement of three Angle components. The required items are identified by NSN 1560LN0035864 and Sikorsky Aircraft Corporation part number 70201-23006-211. Delivery is required within 84 days after order, with an original required delivery date of October 5, 2026. The contract specifies FOB Destination for delivery, inspection, and acceptance, with shipping directed to the Fleet Readiness Center Southeast or DLA Distribution Jacksonville. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements and RP001 take precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.
Other Support Activities for Air Transportation

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 541380
New
DIBBS
Material Testing and Certification ServicesThis subcontract for Material Testing and Certification Services involves providing independent testing and validation of rubber tubing for prime contractors under DLA supply contracts. The scope of work requires verifying compliance with SAE AMS3216J and SAE AMS2810J standards, executing sampling plans according to MIL-STD-105/ASQ Z1.4, and confirming a wall thickness of .062. The selected provider must utilize precision calipers and laboratory equipment to conduct tensile and hardness testing, and must maintain ISO/IEC 17025 accreditation. The project is managed by the DLA Fleet Readiness Center Southeast under the Department of Defense, with performance located in Jacksonville, Florida. The contractor is responsible for delivering comprehensive test reports and certification data for CDRL-METALSCERT-26124. This opportunity falls under NAICS code 541380, with a response deadline set for October 9, 2026.
Testing Laboratories and Services

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 326192
New
DIBBS
Rubber Tube Manufacturer (Type 2, Class 1)This subcontract opportunity with the DLA Fleet Readiness Center Southeast involves the manufacture and supply of specialized rubber tubing for prime contractors. The required product must be Type 2, Class 1 configuration with a .062 wall thickness, adhering strictly to SAE AMS3216J and SAE AMS2810J standards. Performance takes place in Jacksonville, and the contractor is responsible for delivering finished rubber tubing along with comprehensive material certification reports. To qualify, manufacturers must possess rubber extrusion or molding equipment and maintain quality systems capable of meeting CDRL-METALSCERT-26124 requirements. Quality control must be managed through sampling and lot size determination in accordance with MIL-STD-105/ASQ Z1.4. The solicitation was posted on October 1, 2026, with a response deadline of October 9, 2026, under NAICS code 326192.
Resilient Floor Covering Manufacturing

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 488190
New
DIBBS
AMS3216 .500 ID .62 WT
Solicitation # SPEFA3-27-T-0002
Solicitation SPEFA3-27-T-0002, issued by the DLA Fleet Readiness Center Southeast, is for the procurement of 48 feet of rubber tube, NSN 9320-LN-003-5549. The material must be Type 2, Class 1 with a .500 inch inner diameter and .062 inch wall thickness, manufactured in accordance with SAE AMS3216J and SAE AMS2810J standards. The delivery is required within 84 days after order, with a final required delivery date of October 1, 2026, to DLA Distribution Jacksonville. A quantity variance of plus or minus 10 percent is permitted. The contract mandates destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key quality requirements include the submission of metal certification via CDRL-METALSCERT-26124 and adherence to physical identification marking per RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The material has no shelf life requirement. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
Other Support Activities for Air Transportation

POSTED

7 days ago

DEADLINE

in 1 day
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS