This Solicitation opportunity from Department Of Defense was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAIRING ASSY

Closed

SPE4A1-26-T-1828Federal

Submission Closed04/15/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336413

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Solicitation # SPE4A7-26-T-697N

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Solicitation # SPE8E7-26-Q-0315

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Solicitation # SPE4A7-26-T-429Q

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DEADLINE

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Solicitation # SPE4A7-26-R-XB39

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ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 13 days

AI Contract Overview

This contract involves the procurement of a single unit of a FAIRING ASSEMBLY (NSN 1560-01-235-0911) for Sikorsky Aircraft Corporation, with a required delivery of 171 days from the award date, targeting a ship date of October 4, 2026, and an original delivery date of May 21, 2027. The contract emphasizes strict adherence to Defense Logistics Agency (DLA) packaging requirements, including compliance with MIL-STD-129 for marking and labeling, and ASTM D3951 standards for commercial packaging unless hazardous materials are involved. The order must meet all technical and quality specifications outlined in the DLA Master List, along with tailored higher-level contract quality requirements and acceptance standards under Sikorsky’s alternate sampling plan, which supports a single statistical acceptance sampling procedure that satisfies or exceeds ASQ H1331 or MIL-STD-1916 criteria. Notably, Item Unique Identification is waived by the service customer’s request. Security and compliance requirements are integral to the contract, requiring covered defense information safeguards and a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Removal of government identification from non-accepted supplies is mandated, ensuring proper handling of rejected items. The item is designated as a critical application, with inspection and acceptance points specified to be at the destination—namely, the DLA Distribution facility in New Cumberland, Pennsylvania. The contract clearly states that materials must be packaged, palletized, and shipped in accordance with applicable DLA and Federal standards, with transportation guidelines outlined in referenced DLA procedures. The solicitation is managed under NAICS code 336413 by the Department of Defense’s Aviation Supply Chain, with a defined point of contact for any questions or clarifications.

General Info

Procurement of one fairing assembly for Sikorsky, delivery in 171 days, strict DLA packaging and quality compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

Contract Value

$16,710

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

LEGACY PART, LLCView Profile

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A1-26-T-1828.pdf

PDF

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Timeline

PhaseClosed

PostedApr 7

Solicitation

Response DeadlineApr 15

Deadline has passed

Submission Closed

04/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Monneka Giles

contact@example.gov

+1 (555) 000-0000

Full Description

FAIRING ASSY
FAIRING ASSY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SIKORSKY AIRCRAFT CORP.
IDENTIFY TO
TECH DATA PACKAGE AVAILABILITY:
"DLA does not have a bidset available"
SAMPLING: SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70215-42410-041
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
SPE4A1-26-T-1828
SECTION B
PR: 7016228337 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016228337 0001 EA 1.000
NSN/MATERIAL:1560012350911
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
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:10/04/2026 Original Required Delivery Date:05/21/2027
SPE4A1-26-T-1828 NSN/Part Number: 1560-01-235-0911 Quantity: 1 EA Purchase Request: 7016228337QTY: 1 Delivery: 171 days ADO