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SPE7M4-26-T-408BFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-408B - Request for Quotations

PDF19 pagesrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5330-01-035-4324 Quantity: 386 EA Purchase Request: 7018270300QTY: 386 Delivery: 98 days ADO

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Solicitation SPE4A7-26-T-735Z is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of 186 units of Centering Socket, Hub Assembly, identified by NSN 1615-01-158-9587. The requirement specifies a delivery period of 143 days after the award date, with a need ship date of February 12, 2027, and a final required delivery date of October 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Manufacturing involves a forging process, and the contractor must adhere to strict quality standards, requiring an inspection system that complies with SAE AS9003 or ISO 9001. The contract incorporates extensive technical and quality requirements, including DLA Master List provisions for packaging, configuration change management, and the use of measuring and test equipment. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Inspection and acceptance will occur at the origin, with a zero non-conformance requirement for sample lots. Security and regulatory compliance are paramount, as the contract mandates CMMC Level 2 self-assessment, adherence to ITAR and EAR export controls, and compliance with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 8 days
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