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FITTING FLAP

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SPEFA1-26-T-0263Federal

Contract Overview

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

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The fitting flap is a Navy-identified critical safety item requiring strict adherence to technical and quality standards, with all waiver or deviation requests needing direct approval from the DLA Contracting Officer. The item must be marked in compliance with MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer Cage codes, and part number 123CSM10130-518 across all identified suppliers. Quality assurance follows SAE AS9100 and the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Sampling must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise specified, and critical attributes are verified at the highest level. The item has no shelf life requirement and is subject to inspection and acceptance at origin. Packaging must meet ASTM D3951 but is fully governed by DLA’s RP001 and MIL-STD-129, with palletization and unit packing strictly controlled. The contract calls for four units to be delivered FOB destination within 84 days, with no variance allowed in quantity. Delivery is to the Naval Base Coronado in San Diego, with parcel post directed to Naval Air Station North Island. This solicitation is a total small business set-aside under NAICS code 488190, awarded under contract SPEFA1-26-T-0263, with a required delivery date of July 31, 2026.

General Info

Four FOB destination units of part 123CSM10130-518 due July 31, 2026, to Naval Base Coronado under strict military standards.

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, US

Set-Aside

SBA

Documents

(1)

RFQ SPEFA1-26-T-0263 DLA Aviation San Diego Aug 2026

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
View Agency Profile
Office AddressUS
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-0263
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-0263 NSN/Part Number: 1560-LN-003-2666 Quantity: 4 EA Purchase Request: 7017710987QTY: 4 Delivery: 84 days ADO

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New
DIBBS
Cybersecurity and Covered Defense Information SafeguardingThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information, ensuring full compliance with DFARS 252.204-7012. This subcontract is focused on securing sensitive data handled by the contractor within the Department of Defense ecosystem, with specific emphasis on safeguarding information that is not classified but still requires protection under federal cybersecurity guidelines. The scope demands a rigorous, documented approach to control implementation including access controls, audit logging, media protection, and incident response capabilities, all tailored to meet the stringent requirements for handling defense-related data. Performance is to be carried out at the location in San Diego, California, ZIP 92135-7058, and the work falls under NAICS code 541512 for computer systems design services. The solicitation was posted on July 30, 2026, with a firm response deadline of August 7, 2026, indicating a short turnaround for interested parties to submit proposals. The contracting activity is managed by DLA Fleet Readiness Center Southwest under the Department of Defense, underscoring the mission-critical nature of the cybersecurity requirements. Compliance is non-negotiable, and failure to maintain the required controls may result in contract termination or penalties due to the sensitive nature of the covered defense information involved.
Computer Systems Design Services

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NAICS: 323113
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DIBBS
Military Packaging, Marking, and Labeling ServicesThe contract requires the provision of military packaging, marking, and labeling services fully compliant with MIL-STD-129 standards, including the application of serialized container identifiers, barcoding systems, and proper hazardous material identification to ensure traceability and safety throughout the defense logistics chain. All work must meet strict federal requirements for durability, legibility, and information accuracy, with special attention to the handling and labeling of dangerous goods. Performances are to be executed at the specified location in San Diego, California, with a response deadline of August 7, 2026, and the procurement is structured as a subcontract under NAICS code 323113. The awarding agency is the Department of Defense, specifically DLA Fleet Readiness Southwest, and participation is open without set-aside classification. All vendors must be prepared to deliver fully compliant packaging solutions that integrate seamlessly into military supply operations.
Commercial Screen Printing

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NAICS: 541690
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Hazardous Materials Compliance and Safety DocumentationThe contract requires identification of hazardous materials and the preparation of compliant Safety Data Sheets and hazard warning labels in accordance with federal and Department of Defense regulations. The work is classified as a subcontract under NAICS code 541690 and is solicited by the Department of Defense through DLA Fleet Readiness Southwest. Performance must occur at the designated location in San Diego, California, with a zip code of 92135-7058. Proposals are due by August 7, 2026, and the solicitation was posted on July 30, 2026. All documentation must meet exacting regulatory standards to ensure proper handling, storage, transportation, and disposal of hazardous substances within defense operations.
Other Scientific and Technical Consulting Services

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NAICS: 332312
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Precision Manufacturing of Angle Component (NSN 1560LN0031483)A subcontract is being issued for the manufacture, inspection, and delivery of one precision angle component identified by NSN 1560LN0031483, fully compliant with military specifications and accompanied by complete traceability and quality documentation. The work must be performed to exacting standards ensuring operational reliability and compliance with defense requirements, with all processes documented to support accountability and audit readiness. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and the contract falls under NAICS code 332312 for Machined Metal Product Manufacturing. Performance is required at a location in San Diego, California, with the DLA Fleet Readiness Center Southwest, under the Department of Defense, as the procuring entity. This procurement is structured as a subcontract without a defined set-aside classification, and interested parties must submit their proposals through the designated DIBBS platform by the deadline to be considered.
Fabricated Structural Metal Manufacturing

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NAICS: 488190
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SKIN
Solicitation # SPEFA5-26-T-0969
This contract is for the procurement of four units of a critical application item identified as P/N 65207-10037-102 with NSN 1560-LL-NC1-4288, designated as SKIN, under solicitation SPEFA5-26-T-0969 issued by the DLA Fleet Readiness Center Southwest. The items must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951 for packaging. Sampling is governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. The item has no shelf life restriction and must be physically marked per RQ017, with all packaging and labeling strictly adhering to MIL-STD-129 and palletization per DLA Packaging Requirements. Delivery is FOB destination in 83 days, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The unit of issue is each, with a total price of $4.00 per unit. The required delivery date is December 8, 2026, and items must be shipped to the freight address at Naval Base Coronado, with parcel post delivery to a separate PO Box in San Diego, California. The contract is for federal procurement under NAICS code 488190 and is managed by Larry Kemp of the Department of Defense.
Other Support Activities for Air Transportation

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NAICS: 488190
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DIBBS
ANGLE
Solicitation # SPEFA3-26-T-0332
This contract under solicitation SPEFA3-26-T-0332 issued by DLA Fleet Readiness Center Southwest requires the delivery of one unit of part number 1560-LN-003-1483, identified as a critical application item for The Boeing Company with P/N 74A350841-2044. The item has no shelf life requirement and must be delivered FOB destination within 84 days of contract award, with zero tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified; attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. Packaging must comply with ASTM D3951 but is subordinate to DLA requirements, and all items must be marked and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement, and the unit of issue is each (EA). Inspection and acceptance occur at destination. The sole delivered quantity is one unit at a total price of one dollar. The delivery address for freight is Naval Base Coronado, Building 660, Bay 3, and the parcel post address is PO Box 357058, Naval Air Station North Island. The original required delivery date is October 30, 2026.
Other Support Activities for Air Transportation

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NAICS: 488190
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RAMP SKIN PANEL
Solicitation # SPEFA5-26-T-0971
The RAMP SKIN PANEL contract under solicitation SPEFA5-26-T-0971 specifies the procurement of five units of part number 1560-LL-NCB-1542, with a unit price of $5.00 per unit and a total contract value of $25.00. Delivery is required within 90 days of contract award, with FOB destination terms mandating delivery to the designated receiving point at Naval Base Coronado in San Diego, California. Inspection and acceptance both occur at the destination, and no quantity variance is permitted. The item is classified as a critical application item with no shelf life requirement and must comply with all DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization aligned to DLA packaging standards. The part is designated as a tailored higher-level quality requirement item and must be physically identified per RQ017. The unit of issue is each (EA), and packaging must reflect the specified QUP. The original required delivery date is December 15, 2026, and shipping instructions include both parcel post and freight addresses for DLA receiving operations.
Other Support Activities for Air Transportation

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