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FLANGE, DUCT, BLOWER

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SPE4A5-27-T-2818Federal

Contract Overview

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

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Solicitation SPE4A5-27-T-2818 is a request for the procurement of blower duct flanges, identified as NSN 1560-01-126-9443 and part number 70308-03009-107 from Sikorsky Aircraft Corporation. This item is designated as a critical application item. The total requirement is for 35 units, split across two line items of 14 and 21 units respectively. Delivery is required within 226 days after order, with a need ship date of October 14, 2027, and a final delivery date of February 3, 2028. The items are to be delivered FOB Origin to DLA Distribution Jacksonville. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. The contractor is required to maintain supply chain traceability documentation and comply with CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination. Administrative processing, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system.

General Info

Procurement of 35 critical blower duct flanges for delivery by February 2028.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
JILLIAN BATES
contact@example.gov
+1 (555) 000-0000

Full Description

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FLANGE,DUCT,BLOWER
FLANGE, DUCT, BLOWER
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
NOTE: A STABLE BASE DRAWING FORMS A PART OF THE DATA PACKAGE REQUIRED FOR PERFORMANCE AND AS SUCH WILL BE FORWARDED TO THE SUCCESSFUL OFFEROR WITHIN 30 DAYS AFTER AWARD OF THE CONTRACT. IF THE STABLE BASE DRAWING HAS NOT BEEN RECEIVED WITHIN 30 DAYS AFTER AWARD, NOTIFY THE PROCUREMENT CONTRACTING OFFICER. SPECIAL NSN/Part Number: 1560-01-126-9443 Quantity: 14 EA Purchase Request: 7019025989QTY: 35 Delivery: 226 days ADO

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