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This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HANDLE, DOOR

Closed
SPE4A1-26-T-2127Federal

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The contract solicitation SPE4A1-26-T-2127 calls for the procurement of three units of a right-hand door handle, part number 70216-02405-058, manufactured by Sikorsky Aircraft Corporation with CAGE code 78286, under the NSN 1680-01-411-6397. Delivery is required within 171 days of the order being placed, with FOB origin terms placing full transportation responsibility on the contractor until the item reaches its destination at DLA Distribution in Corpus Christi, Texas. The item is not subject to Item Unique Identification requirements, but must conform to the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and labeling must comply with MIL-STD-129 and RP001 for palletization, and the bare item itself must be physically marked per RQ017 with the part number and CAGE code. Sampling procedures must adhere to Sikorsky’s alternate plan, which must meet or exceed the requirements of ASQ H1331 or MIL-STD-1916. The contractor must comply with CMMC Level 2 self-assessment requirements and safeguard covered defense information under DFARS 252.204-7012. Hazardous materials, if applicable, must be identified and labeled in accordance with OSHA’s Hazard Communication Standard and relevant federal acts such as FIFRA and FFDCA, and hexavalent chromium is explicitly prohibited. The contract mandates electronic invoicing via WAWF and full registration in SAM.gov. All offerors must accurately represent their small business status and socioeconomic certifications, and any joint ventures must disclose partner UEI and names. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable procurement, whistleblower protections, foreign equipment prohibitions, and limitations on arbitration and unauthorized obligations. Payment is governed under DFARS 252.232-7006, and final inspection and acceptance occur at the delivery destination. The government retains ownership of any government-furnished technical data and reserves the right to use, duplicate, and disclose material for safety and operational purposes.

General Info

Procurement of three right-hand door handles for DLA Corpus Christi with strict packaging, delivery, and cybersecurity standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A1-26-T-2127 for DLA Aviation Supplies

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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HANDLE,DOOR
HANDLE, DOOR, RH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SIKORSKY AIRCRAFT,
IDENTIFY TO;
TECHNICAL DATA PACKAGE AVAILABILITY:
"DLA does not have a bidset available"
SAMPLING: SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70216-02405-058
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
SPE4A1-26-T-2127
SECTION B
PR: 7016846974 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016846974 0001 EA 3.000
NSN/MATERIAL:1680014116397
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:11/15/2026 Original Required Delivery Date:05/18/2027
SPE4A1-26-T-2127 NSN/Part Number: 1680-01-411-6397 Quantity: 3 EA Purchase Request: 7016846974QTY: 3 Delivery: 171 days ADO

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