This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DEFLECTOR, INBOARD T
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The contract involves the procurement of a Deflector, Inboard T and Deflector, Inboard Bracket Assembly for the Tail Rotor Driveshaft, identified by NSN 1615-01-531-6855 and part number 7-311930021-7 from The Boeing Company, with a quantity of seven units to be delivered FOB Origin. Delivery is required 578 days after the order date, with a firm delivery date of March 14, 2028, to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the item is classified as a critical application with no shelf life requirement; item unique identification is waived under DFARS 252.211-7003. Packaging must meet ASTM D3951 standards, but DLA’s Master List of Technical and Quality Requirements takes precedence, and all packaging and labeling must strictly follow MIL-STD-129, including barcoding and unit of issue labeling. Palletization must adhere to RP001 DLA Packaging Requirements. The contract includes a full suite of DFARS and FAR clauses governing cybersecurity, hazardous materials, labor practices, and compliance. Key clauses include safeguarding covered defense information and cyber incident reporting under 252.204-7012, prohibition of hexavalent chromium under 252.223-7008, and requirements for transportation by U.S.-flag vessels under 252.247-7023. Contractors must comply with hazard communication standards, report potential safety issues immediately, and prohibit the use of toxic or hazardous materials without proper authorization. Employment eligibility, equal opportunity, and combating human trafficking clauses are incorporated, along with NIST SP 800-171 assessment requirements. Invoicing must be submitted electronically through WAWF using designated methods. Offerors must provide UEI and CAGE codes, certify size status and socioeconomic status if applicable, and disclose any covered defense telecommunications equipment. No contract type is specified, pricing data is omitted, and no evaluation factors are provided, indicating a streamlined procurement likely based on lowest price technically acceptable. All proposals must be submitted electronically via DIBBS by August 13, 2026, and the contracting officer is Jack Bolan of the D
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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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