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FAIRING, BOMB RACK

Active
SPE7L4-26-T-7143Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L4-26-T-7143 is a request for quotations issued by DLA Land and Maritime for the procurement of two bomb rack fairings (NSN 1095-01-146-9280). This is a Foreign Military Sales requirement for Poland, with delivery of first article testing units required within 120 calendar days of the contract date to Robins AFB, Georgia. The item is classified as a critical gun part and a defense article, meaning all manufacturers or exporters must be registered with the Directorate of Defense Trade Controls (DDTC) to be eligible for award. The procurement includes strict technical and quality requirements, including mandatory first article testing and a manufacturer inspection system that complies with SAE AS9003 or ISO 9001. Technical compliance is governed by Document 200415484 (Notes 1, 3, and 12) and Drawing 16PR070 (Appendices A and B). Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates various FAR and DFARS clauses, including Buy American Act compliance and specific restrictions against unauthorized additive manufacturing.

General Info

DLA seeks two bomb rack fairings for Poland; requires DDTC registration and FAT.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-7143 Request for Quotations

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

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The notice title changed. The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
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Office AddressUSA

Full Description

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FAIRING,BOMB RACK
FAIRING, BOMB RACK
THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN AND SUBJECT TO THE
INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (22 C.F.R. 120-30) AND THE
ARMS EXPORT CONTROL ACT (22 U.S.C.A. 2778-2799). ANY MANUFACTURER OR
EXPORTER OF DEFENSE ARTICLES IS REQUIRED TO REGISTER WITH THE
DIRECTORATE OF DEFENSE TRADE CONTROLS (DDTC), DEPARTMENT OF STATE.
DOCUMENTARY EVIDENCE OF REGISTRATION MAY BE REQUIRED PRIOR TO AWARD.
ADDITIONAL EXPORT RESTRICTIONS APPLY AS INDICATED HEREIN. FAILURE TO
SUBMIT DDTC REGISTRATION WHEN REQUESTED WILL MAKE A QUOTE/OFFER
INELIGIBLE FOR AWARD.
______________EXCEPTION DATA__________________
DOCUMENT 200415484: NOTES 1, 3 AND 12 APPLY.
DRAWING 16PR070: APPENDIX A AND B APPLY.
ENSURE ALL FEATURES ARE IAW DRAWING 16S1755-9
____________END OF EXCEPTIONS________________
THE ITEM BEING PROCURED IS A CRITICAL GUN PART
ITEM WITH UNIQUE REQUIREMENTS.
GOVERNMENT FAT APPLIES.
AFTER RECEIPT OF QUOTES, OFFERORS MAY BE CONTACTED
TO PRICE THE FAT REQUIREMENT.
TWO (2) EXHIBITS ARE REQUIRED:
EXHIBIT DISPOSITION NSN/Part Number: 1095-01-146-9280 Quantity: 2 EA Purchase Request: 7017566994QTY: 2 Delivery: 170 days ADO

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Same NAICS industry code

NAICS: 336413
New
DIBBS
GRIP ASSEMBLY, CONTROLLER, AIRCRAFT
Solicitation # SPE4A7-26-R-0795
Solicitation SPE4A7-26-R-0795, issued by DLA Aviation, is for an Indefinite Quantity Contract (IQC) with firm-fixed-price terms to procure aircraft controller grip assemblies, identified by NSN 1680-01-678-1815. The procurement includes a three-year base period with a guaranteed minimum of 10 units and an estimated annual quantity of 40 units. Delivery is required within 545 days after receipt of order. The government will award the contract based on a comparative assessment of price, past performance, and other evaluation factors, with past performance and SPRS assessments weighted most heavily among non-price factors. The contract imposes stringent technical and quality requirements, including compliance with ISO 9001:2015 and specific reference drawings. Due to the nature of the item, it is subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification. Quality assurance involves inspection and acceptance at the source, with sampling conducted per MIL-STD-1916 or comparable zero-based plans. Additionally, the contractor must adhere to MIL-STD-129 and MIL-STD-130 for packaging and item unique identification. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with CMMC Level 2 cybersecurity standards.
ASC SUPPLIER OPER AE AND AF DIV

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