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15--EJECTOR ASSEMBLY,WING

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SPE4A7-27-T-1618Federal

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Solicitation SPE4A7-27-T-1618 is a fixed-price request for quote issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Ejector Assembly, Wing (NSN 1560005743457). The requirement consists of two lines totaling 20 units, with 3 units on Line 0001 and 17 units on Line 0002. All items are to be delivered to DLA Distribution Depot Hill within 167 days after receipt of order, with a need ship date of April 13, 2027, and a final required delivery date of July 30, 2027. This procurement is a total small business set-aside under NAICS code 336413. Quotes must be submitted electronically via the DIBBS portal by October 27, 2026. The government will only evaluate offers from manufacturers whose inspection systems comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and items produced via additive manufacturing are ineligible for award. Inspection and acceptance will occur at the origin. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and utilize the Wide Area Workflow system for invoicing. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements is mandatory.

General Info

Fixed-price request for 20 wing ejector assemblies for DLA, small business set-aside.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

1

RFQ SPE4A7-27-T-1618

PDF, High priority: read this first20 pages · rfq
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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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Proposed procurement for NSN 1560005743457 EJECTOR ASSEMBLY,WING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 98897 351781. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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