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FITTING FLAP

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SPEFA1-26-T-0266Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of four Fitting Flap units, identified as Navy Critical Safety Items. Due to this designation, any requests for waivers or deviations must be approved by the DSC Contracting Officer. The items must adhere to strict quality and technical standards, including SAE AS9100 for manufacturers and specific DLA technical requirements. Marking and labeling must comply with MIL-STD-129, with each unit pack requiring the lot number, serial number, contractor cage code, manufacturer cage code, and part number. Inspection and acceptance will occur at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001 DLA requirements. The delivery is set for 84 days after the order, with a final required delivery date of July 31, 2026. Shipping is designated as FOB Destination, with delivery directed to the DLA receiving officer at Naval Base Coronado in San Diego, California.

General Info

Procurement of four Navy Critical Safety Fitting Flaps delivered to San Diego by 2026.

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLAView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

NAVAL AIR STATION NORTH ISLAND, SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

(1)

RFQ SPEFA1-26-T-0266 for DLA Aviation

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
View Agency Profile
Office AddressUSA
Contacts
Donnell Hall
contact@example.gov
+1 (555) 000-0000

Full Description

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FITTING FLAP
FITTING FLAP
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.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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 MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N 123CSM10130-518
NORTHROP GRUMMAN TECHNICAL SERVICES, 59U82 P/N 123CSM10130-518
NORTHROP GRUMMAN SYSTEMS CORPORATION 61174 P/N 123CSM10130-518
NORTHROP GRUMMAN SYSTEMS CORPORATION 70974 P/N 123CSM10130-518
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 123CSM10130-518
SPEFA1-26-T-0266
SECTION B
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 7017710987 0001 EA 4.000
NSN/MATERIAL:1560LN0032666
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
N03DLA
FLEET READINESS CT SOUTHWEST DLA
PO BOX 357058
NAVAL AIR STATION NORTH ISLAND
SAN DIEGO CA 92135-7058
US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPEFA1-26-T-0266 NSN/Part Number: 1560-LN-003-2666 Quantity: 4 EA Purchase Request: 7017710987QTY: 4 Delivery: 84 days ADO

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SUPPORT, CANOPY, ROCKE
Solicitation # SPEFA1-26-Q-0100
The contract pertains to the procurement of two units of a movable canopy designed for rocket motor aft support, identified by part number 1560-LN-003-1058, under solicitation SPEFA1-26-Q-0100. The delivery is required within ten days after award, with firm fixed pricing and no variance allowed in quantity—neither plus nor minus zero percent. Inspection and acceptance of the item occur at the destination, and the item must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 packaging requirements. The unit of issue is each, and all packaging must adhere to the specified quantity per unit pack and DLA Master List of Technical and Quality Requirements, which override any standard if conflicting. The government delivery address is the Naval Base Coronado, Building 660, Bay 3, Rogers Rd, San Diego, CA, while the parcel post address is a PO Box in Naval Air Station North Island, San Diego. The material is needed for delivery no later than October 31, 2026, and the responsible contracting office is DLA Fleet Readiness Southwest. The point of contact for inquiries is John Landry, with direct phone and email information provided. The solicitation was posted on August 4, 2026, with responses due by August 21, 2026, and is issued under the authority of the Department of Defense via the Defense Logistics Agency.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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