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ELEVATOR, AIRCRAFT
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This contract is for the procurement of aircraft elevator assemblies, identified by NSN 1560-01-642-3875, with a total quantity of 13 units split between two line items of 4 and 9 units respectively. The requirement is for a critical safety item with a firm fixed price format, zero quantity variance, and a delivery timeline of 280 days after award. Inspection and acceptance occur at the contractor’s origin location under FOB Origin terms, meaning title and risk transfer upon delivery to the carrier. The item is subject to stringent quality and traceability standards, including compliance with SAE AS9100 for manufacturers and non-manufacturers, and must adhere to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified. All components, including 7075-T6 and 2024-T3 aluminum parts, must be fabricated using approved materials and processes outlined in detailed engineering notes, including specific adhesive types, curing temperatures, finishes, and tolerances for flushness, rivets, screw installations, and surface treatments. A high level of process control is mandated for bonding, sealing, and surface finishing, with strict limitations on paint application in designated areas. The contract imposes comprehensive packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, mandating unit-level labeling with lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, while specifically exempting the requirement for Unique Item Identification due to service customer direction. Cybersecurity compliance includes a CMMC Level 2 self-assessment, and all supply chain activities must comply with DPAS rating DO-C9, prioritizing this contract above all non-rated work. Source approval for critical safety items must derive from qualified manufacturers listed in approved lists with full traceability documentation, in line with DFARS 252.209-7010. All deviation or waiver requests must be formally submitted to the DSC Contracting Officer for approval, and contractors are required to implement configuration control for engineering changes via formal change proposals. Compliance with FAR and DFARS clauses governs anti-kickback, whistleblower protections, subcontractor restrictions, safeguarding of covered information systems, and service contract reporting. Invoicing must be processed electronically through WAWF, and the delivery destination is specified as Tinker AFB, Oklahoma, while packaging and
General Info
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NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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. THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SPE4A7-26-R-0709
SECTION B
SUPPLY/SERVICE: 1560-01-642-3875 CONT'D
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Engineering remarks: Note 34: All interior non-clad 2000 and 7000 series aluminum parts with the elevator assy to receive two coats of primer per process specification 0471 Note 11: penetrant inspect per STP53-201 Part number 367651-1 elevator trim tab assy is critical to the elevator assy 7075-T6 clad sheet per QQ-A-267, Condition T-6 Finish Code F-1 per LAC 0471; see LAC G-14 for finish code. 7075-T6 clad sheet per QQ-A-250/13 Fabricate in accordance with note 25 process spec 2017 except use STM30-102 adhesive. Bond in accordance with note 23 bond all faying surfaces except 354004 horn or 3326589-1 horn assy, 353953 and 353954 hinges per process spec 2017 except use STM30-102 type I class I adhesive and cure temperature to be 260 degrees +/ 15 degrees. Seal IAW note 22 fillet seal all adhesive bond lines with STM40-107B (Class B 1/4) sealant. Finish IAW note 16 finish all exposed surfaces along the leading edge FA-54-24-24 Type III aluminized color no. 17178 per FED-STD-595, except 3326589-1 horn assy, 34004-3 horn, 353953-5 hinges and edge seal. Finish per process spec 0471, see LAC G14 for details. Finish Code F-1 per LAC 0471; see LAC G-14 for finish code. LS5159 material: 7075-T6 aluminum extrusion per QQ-A-200/11 Material is 2014-T6 aluminum alloy die forging per QQ-A-367, Composition 5 with finish A-1-1 IAW LAC G-14. Note 6: See LAC process bulletin G14 for finish code. Note 14: Screw flushness tolerance +0.004/-0.002 Note 33: Environmental seal per process bulletin G230 Note 15: Lockbolt flushness tolerance +0.004/-0.002 with 10% ALLOWED OF FLUSHNESS AT +0.008 ANGLE TOLERANCE +/0 DEGREES 9 MINUTES FOR TUBE ASSY, VIEW W-W Note 22: Balance Elevator assy per LAC Engineering report 3233 Note 9: Finish per LAC 0471 Material 6" diameter 2024-T3 aluminum alloy tubing with F-1-1-2 finish IAW LAC G-14 Note 4: tube end machined internally 5.6875"-5.6889" diameter length shown. Note 7: no external paint in this area. Note 8: no external paint in this area. Note 13: Finish S-26 per LAC 0417. sEE lac g-14 FOR FINISH CODE. Skin material is 0.040" thickness 2024-T3 clad aluminum IAW specification QQ-A-362, Condition T3. Note 8: Sheet to be within lower limit to nominal gage thickness. See field of drawing for exact tolerance callout. Fabricate IAW note 28 fabricate items only with approved materials IAW SSE4000 engineering purchase specifications. Loft contour per DWG 354485 and DWG 354486 Forge per LAC 562 Sheet thickness, .040+.0000/.0040 Note 10: no paint on this surface Note 3: Apply Corban-35 corrosion inhibiting compound or equivalent to faying surfaces of the collar and torque tube. Material 2014-T6 aluminum alloy billet per QQ-A-367 with finish F-1-1-2 IAW LAC G-14 Note 6: finish per LAC 0471 Note 12 finish F only: No paint permitted inside indicated holes or on indicated surface. Note 12: Fabricate items only with approved materials IAW SSE4000 engineering purchase specifications. Maximum shim thickness IAW note 29 LS5909A100-08000 shim is an alternate for -13 and -15. Max shim thickness 0.016". Trim to same shape as -13 or -15, peel to thickness as necessary. Diameter tolerance 5.6859"-5.6873" Note 4: No paint on exterior surfaces this area Note 13: Rivet flushness tolerance +0.004/-0.002 with 9% of rivets allowed out of flushness as follows: 1% at +0.008, 3% at +0.006,and 5% at -0.003
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORP 98897 P/N 370018-9
SPE4A7-26-R-0709
SECTION B
SUPPLY/SERVICE: 1560-01-642-3875 CONT'D
Critical Safety Item
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 1560-01-642-3875 4.000 EA $ ______________ $ ______________ ELEVATOR,AIRCRAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 280 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:F UNIT CONT:FC OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 1560-01-642-3875 9.000 EA $ ______________ $ ______________ ELEVATOR,AIRCRAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-R-0709
SECTION B
SUPPLY/SERVICE: 1560-01-642-3875 CONT'D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 280 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:F UNIT CONT:FC OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:F UNIT CONT:FC OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7009117313 0001 N/A N/A N/A 10/20/2025
0002 7009117313 0002 N/A N/A N/A 10/20/2025
SPE4A7-26-R-0709 NSN/Part Number: 1560-01-642-3875 Quantity: 4 EA Delivery: 280 days ADO
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