This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FAIRING, AIRCRAFT
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The contract specifies the procurement of one aircraft fairing, part number 70302-02142-057 with NSN 1560017169915, under solicitation SPE4A0-26-T-2997. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the manufacturer’s origin, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards unless explicitly exempted. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise directed; attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-129 labeling, with hazardous materials following TQ requirement IP025 and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Palletization must meet DLA packaging guidelines, and shipment must be sent by the fastest traceable means, excluding parcel post. The delivery point and shipping address is located at 139 Tower Avenue, Groton CT 06340-1409, with a required delivery date of May 5, 2026. The unit of issue is each, priced at one unit, and the contract is issued by the Department of Defense under the NAICS code 336413 for aircraft parts manufacturing.
General Info
Agency
NAICS
Place of Performance
139 TOWER AVENUE, GROTON, CT, 06340-1409, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
FAIRING,AIRCRAFT
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70302-02142-057
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 7016622213 0001 EA 1.000
SPE4A0-26-T-2997
SECTION B
PR: 7016622213 PRLI: 0001 CONT’D
NSN/MATERIAL:1560017169915
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81KCX
1109 AV GRP CO A AVIATION M
139 TOWER AVENUE
GROTON CT 06340-1409
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56UPB
1109 AV GRP AUG TDA
139 TOWER AVENUE
GROTON CT 06340-1409
US
MARKFOR
W56UPB
1109 AV GRP AUG TDA
139 TOWER AVENUE
GROTON CT 06340-1409
US
M/F: (TCN) W56UPB61200151
RDD: 999
PROJ: TP 1
SUPP ADD: W90E3H SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A0-26-T-2997
SECTION B
PR: 7016622213 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A0-26-T-2997 NSN/Part Number: 1560-01-716-9915 Quantity: 1 EA Purchase Request: 7016622213QTY: 1 Delivery: 5 days ADO
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