This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HANGER, SLIDING DOOR

Closed

SPE4A5-26-T-147PFederal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 444140

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AI Contract Overview

The contract is for the delivery of 28 units of a sliding door hanger, identified by NSN 5340016261166 and part number 70217-02717-046, manufactured by SIKORSKY AIRCRAFT CORPORATION with CAGE code 78286. The item is critical and requires compliance with stringent quality and supply chain traceability standards, including retention of traceability documentation per DLA Directive C03 (AUG 2016). Although Item Unique Identification is not required, the contractor must adhere to ISO 9001:2015 quality management requirements and implement an approved alternate sampling plan per SIKORSKY’S QAP 1201, which must meet or exceed the standards of ASQ H1331 or MIL-STD-1916. The manufacturing process involves metal casting and requires specialized tooling, with sourcing guidance provided through DLA’s Aviation and Land & Maritime Supply Chain teams. Delivery is scheduled for 171 days after award, with a need ship date of November 10, 2026, and an original required delivery date of August 27, 2027, under FOB Origin terms, though inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-129 for labeling and bar-coding, and with ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials as defined by FED-STD-313, with palletization strictly following DLA Packaging Requirements RP001. All packaging must reflect the correct Unit of Issue and Quantity per Unit Pack, and bare items must be physically marked as required. The contractor is obligated to manage configuration changes via Engineering Change Proposals and to retain supply chain documentation. Cybersecurity requirements include CMMC Level 2 self-assessment and compliance with NIST SP 800-171 and the safeguarding of covered defense information under DFARS 252.204-7012. The contract enforces a strict no-variance policy on quantity, with zero tolerance for deviation from the ordered 28 units. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and the contractor must affirm compliance with employment, trafficking, and whistleblower protection clauses. All applicable

General Info

Procurement of 28 sliding door hangers, delivered by August 27, 2027, meeting DoD packaging and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

444140 - Hardware RetailersView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-147P.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Combined Synopsis

Type ChangedMay 14

Combined Synopsis → Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

STEPHANIE HEWLETT

contact@example.gov

+1 (555) 000-0000

Full Description

HANGER,SLIDING DOOR
HANGER, SLIDING DOOR
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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.
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70217-02717-046
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.
SPE4A5-26-T-147P
SECTION B
PR: 7016786757 PRLI: 0001 CONT’D
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 7016786757 0001 EA 28.000
NSN/MATERIAL:5340016261166
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/10/2026 Original Required Delivery Date:08/27/2027
SPE4A5-26-T-147P
SECTION B
PR: 7016786757 PRLI: 0001 CONT’D

SPE4A5-26-T-147P NSN/Part Number: 5340-01-626-1166 Quantity: 28 EA Purchase Request: 7016786757QTY: 28 Delivery: 171 days ADO