Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

Top

FSC 1680 REEL, CABLE (INERTIA REEL - ROTATING GUNNER SEAT)

Expired

SPE4A7-14-R-1614Federal

Response Deadline

01/20/2014, 07:00:00 PM UTC

General Info

Agency

N/A

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

View NAICS

Place of Performance

RICHMOND, VA, 23297, USA

Set-Aside

NONE

Documents(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

2 updates

PhaseClosed

PostedDec 20

Presolicitation

Amendment 2Dec 20

Contract was updated

Response DeadlineJan 20

Deadline has passed

Amendment 0Mar 25

Contract was updated

Response Deadline

01/20/2014, 07:00:00 PM UTC

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office Address

N/A

Contacts

2 contacts available

View Contacts

Start a free trial to view contact information.

Start Free Trial

Full Description

PR 0051348965 NSN 1680-01-537-3826 Issue Date: December 20, 2013 Close Date: January 20, 2014 REEL, CABLE (INERTIA REEL - ROTATING GUNNER SEAT) This Solicitation will result in a Firm Fixed Price, Definite Quantity Contract for a total quantity of 58 each for stock. No Option is included. I/A/W MARTIN-BAKER AMERICA INC. CAGE: 1Q842 P/N MBCS13279 Approved Source of Supply: Martin-Baker America Inc. Cage 1Q842 This Solicitation is Unrestricted, Other than full and open competition under statutory authority U.S.C.2304(c)(1) This is a Life Support as well as a Critical Application Item. Configuration Control Applies. FOB: Origin I/A: Origin Required Delivery is 270 Days ARO Electronic Offers are not acceptable. This Solicitation will be available on or about 12/20/13 and may be obtained at that time by going to https://www.dibbs.bsm.dla.mil/.

Similar Contracts

NAICS: 336413

New

Federal

SUPPORT, STRUCTURAL

The contract is for the procurement of one unit of a structural support item identified by NSN/Part Number 1560-01-289-0785, with a delivery timeline of 260 days after order. It is a solicitation issued by the Department of Defense’s ASC Commodities Division under the NAICS code 336413, related to motor vehicle seating and interior manufacturing. The contract incorporates comprehensive technical and quality requirements as set forth in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, which controls the standards based on the solicitation issue or award date. Packaging, inspection, acceptance at origin, and removal of government identification for non-accepted supplies are all mandated, reflecting thorough quality control and compliance measures. Additionally, the contract specifies that covered defense information protection applies and that export control regulations under ITAR and EAR govern any associated technical data. Contractors accessing export-controlled technical data must be certified under the US/Canada Joint Certification Program and complete specific training and questionnaires approved by the DLA. While item unique identification is waived at the customer's request, stringent handling of export-controlled technical data is required to prevent unauthorized disclosure to foreign nationals. The primary point of contact for the solicitation is Tierra Smith, and all responses must be submitted by the specified deadline.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days

FAIRING ASSY, AIRCRA

The contract is for the procurement of a single unit of an aircraft fairing assembly, identified by the part number 1680-01-562-5202, with a delivery requirement of five days after order. The purchase is managed under contract SPE4A6-26-T-969C by the Department of Defense through the ASC Commodities Division, with delivery to the Fleet Readiness Center East at Marine Corps Air Station Cherry Point, North Carolina. Packaging and handling must comply with DLA packaging standards (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Palletization and shipment instructions are explicitly detailed, including the requirement for the fastest traceable shipping method, prohibiting parcel post. Quality assurance includes adherence to tailored higher-level contract quality requirements (RQ001), including the incorporation of technical and quality mandates from the DLA Master List, which may supersede ASTM standards. Sampling methods must align with MIL-STD-1916 or comparable standards, with specific acceptance quality levels based on attribute criticality. Additionally, the contract requires compliance with cybersecurity controls consistent with CMMC Level 2 self-assessment guidelines. Physical identification and marking of the item are mandated due to its classification as a critical application item. Inspection and acceptance are to occur at the destination point, ensuring full accountability and conformity before final acceptance.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days

SUPPORT, STRUCTURAL

This contract is for the procurement of eight structural support items identified by NSN 1560-01-650-1833, with a delivery schedule of 165 days after order. The solicitation is managed by the Defense Logistics Agency (DLA) under the Department of Defense, specifically the ASC Supplier Operations for the Army and Air Force division. The contract incorporates detailed technical and quality requirements as outlined in the DLA Master List, with adherence to specific packaging, inspection, acceptance, and identification criteria. The quality control measures emphasize stringent sampling methods based on MIL-STD-1916 or equivalent standards, with verification levels assigned to critical, major, and minor attributes, ensuring high-quality standards are met. Additionally, the contract includes strict provisions related to export control of technical data, governed by International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). Export or disclosure of technical data to foreign nationals or entities requires prior authorization from the Department of State or Commerce. Access to export-controlled technical data is limited to contractors certified under the US/Canada Joint Certification Program (JCP) and those who have completed mandatory training and received DLA approval. The contract was posted in March 2026, with a response deadline within eight days, and the designated point of contact is Shenita Tirado at the DLA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days

HINGE ASSY, GUN GAS

The contract involves the procurement of five units of a hinge assembly for gun gas, identified by the National Stock Number 1560-01-281-4871. The item is to be manufactured using a metal casting process that requires specific tooling. Sourcing for tooling, materials, or additional information is coordinated through designated aviation or land and maritime supply chain assistance teams. The contract mandates compliance with several technical and quality assurance requirements, including tailored higher level contract quality standards, inspection and acceptance at origin, packaging, and marking regulations. Sampling and inspection procedures must follow established military standards such as MIL-STD-1916 or ASQ H1331, with zero acceptance for non-conformances in the sample lot. Additionally, the contract strictly regulates the handling of export-controlled technical data under ITAR and EAR directives, restricting data access to certified contractors who have completed required training and have proper authorization. The procurement is overseen by the Department of Defense’s ASC Supplier Operations and Air Force Division, with delivery set for 662 days after order. The place of performance is specified as Tracy, CA, and the point of contact for the contract is Lawrence Rucker. The solicitation number for this acquisition is SPE4A7-26-T-095L, with proposal responses due by March 24, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days

ELEMENT 30

The contract ELEMENT 30, identified by solicitation number SPE4A7-26-T-095F, is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. It involves the procurement of specific items with NSN/part number 1680-01-675-4175, with two separate line items totaling five units—three units under PR 7015939128 and two units under PR 7015876880. Delivery for both line items is required within 20 days, with FOB destination, inspection, and acceptance points all at the destination locations. The contract mandates strict adherence to various technical and quality requirements, including packaging, marking, and shelf-life standards as outlined in MIL-STD documents such as MIL-STD-129 and MIL-STD-2073-1E, with a non-extendable 15-month shelf life. Packaging must exclude mercury or mercury compounds, and sampling plans must conform to MIL-STD-1916 or equivalent standards. The products are to be prepared and palletized according to DLA packaging protocols and marked accordingly. Two distinct shipping destinations are specified for the delivery: one to AECOM HMMC Okinawa, Camp Kinser, FPO AP 96375, and another to the USS Essex LHD 2, FPO AP 96643, both requiring special handling referencing specific transportation notes. The contract stipulates zero variance in quantities and requires shipment by the fastest traceable means where applicable. The original required delivery dates fall in March 2026, with the solicitation posted in mid-March and responses due by March 24, 2026. The procurement is governed by federal acquisition procedures with designated points of contact for coordination and oversight.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days

View Details