DEFLECTOR, INBOARD T
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a DEFLECTOR, INBOARD BRACKET ASSEMBLY for a tail rotor driveshaft, identified by part number 7-311930021-7 and NSN 1615015316855, with a total quantity of seven units. The item is classified as a critical application component and is covered under defense information protocols, though Item Unique Identification is not required per customer request under DFARS 252.211-7003(c)(1)(i). The material has no shelf life constraints and must be packaged in compliance with ASTM D3951, with all markings and labeling adhering strictly to MIL-STD-129, while prioritizing the DLA Master List of Technical and Quality Requirements where applicable. Palletization must conform to DLA Packaging Requirement RP001, and the unit of issue is each (EA), with no variance permitted in quantity. Delivery is scheduled 578 days from the contract date, with an original required delivery date of March 14, 2028, and shipment must be FOB origin. Inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Transportation details are governed by DLAD Procurement Notes C19 and C20, and the contracting office is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation number is SPE4A7-26-T-625A, with a single line item priced at $7.00 per unit, totaling $49.00. The point of contact is Jack Bolan, with procurement governed under NAICS code 336411 for aircraft parts manufacturing.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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Timeline
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Full Description
DEFLECTOR,INBOARD BRACKET ASSEMBLY,TAIL ROTOR DRIVESHAFT
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST LANGUAGE EN
INCLUDE ZD080 OBJECT TEXT ID ST
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 8V613 P/N 7-311930021-7
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 7016286534 0001 EA 7.000
NSN/MATERIAL:1615015316855
DELIVERY (IN DAYS):0578
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.
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.
SPE4A7-26-T-625A
SECTION B
PR: 7016286534 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/14/2028 Original Required Delivery Date:03/14/2028
SPE4A7-26-T-625A NSN/Part Number: 1615-01-531-6855 Quantity: 7 EA Purchase Request: 7016286534QTY: 7 Delivery: 578 days ADO
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