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HINGE, NACELLE PANEL

Active
SPE4A7-26-T-658KFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of nacelle panel hinges, identified by NSN 1560000239397 and part number 65302-12003-114. The total quantity requested is 15 units, split between two delivery locations: two units to DLA Distribution Cherry Point and 13 units to DLA Distribution San Diego. The required delivery date is June 25, 2027, with a need ship date of February 12, 2027. The items are designated as critical application items and must be manufactured according to drawing 65302-12003, with specific exceptions regarding material specifications, finishes, and the omission of certain pilot holes. Compliance with various quality and technical standards is required, including ISO 9001:2015, CMMC Level 2 self-assessment, and DLA packaging requirements. The contract also specifies that covered defense information applies and mandates strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331.

General Info

Procure 15 nacelle panel hinges for DLA by June 25, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-658K.pdf

PDF

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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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
THERESA SHARPER
contact@example.gov

Full Description

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HINGE,NACELLE PANEL
HINGE, NACHELLE PANEL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MFG IAW DWG (78286) 65302-12003 P/N: 65302-12003-114
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
SOURCES:
INSPIRNETICS CAGE 2X974
MONROE MACHINE CAGE 7F311
EXCEPTION TO DWG 65302-12003
1. USE SIKORSKY SPEC.SS8798 IN LIEU OF SS8797
2. USE MIL-A-83377B IN LIEU OF SPEC.SS8669 3. USE MIL-STD-889B IN LIEU
OF SPEC.SS8630
4. FINISH; USE MIL-C-5541E CLASS 1A, PRIMER PER MIL-P-23377G, TYPE I, 2
COATS, MIL-L-19538 IS NOT REQUIRED 5. WHERE THE USE OF MIL-P-23377G
VIOLATES ENVIRONMENTAL CONTROL LAWS, USE MIL-P-85582B, TYPE I, CLASS 2
PRIMER.
6. OMIT SIX (6).093 PILOT HOLES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015)
SPE4A7-26-T-658K
SECTION B
for Manufacturers and Non-Manufacturers
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
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65302-12003-114
MONROE MACHINED PRODUCTS, INC. 7F311 P/N 65302-12003-114
INSPIRNETICS, INC 2X974 P/N 65302-12003-114
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017915512 0001 EA 2.000
NSN/MATERIAL:1560000239397
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
SPE4A7-26-T-658K
SECTION B
PR: 7017915512 PRLI: 0001 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/12/2027 Original Required Delivery Date:06/25/2027
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017915512 0002 EA 13.000
NSN/MATERIAL:1560000239397
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 PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE4A7-26-T-658K
SECTION B
PR: 7017915512 PRLI: 0002 CONT’D
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/12/2027 Original Required Delivery Date:06/25/2027
SPE4A7-26-T-658K NSN/Part Number: 1560-00-023-9397 Quantity: 2 EA Purchase Request: 7017915512QTY: 15 Delivery: 171 days ADO

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CORD ASSEMBLY, ELECT
Solicitation # SPE4A7-26-T-660W
This contract is for the procurement of 32 electrical cord assemblies, identified by NSN 5995-00-848-7662 and part number M22442/36-1. The items must adhere to the technical specifications of MIL-DTL-22442G and are designated as critical application items. Suppliers are required to use components from Qualified Products Lists or Qualified Manufacturers Lists and must comply with strict mercury-free mandates, except where specifically permitted for functional components. Delivery is set for 171 days after the order, with a required delivery date of March 23, 2027, to DLA Distribution Jacksonville. Inspection and acceptance will occur at the origin. The contract mandates adherence to specific DLA quality and packaging requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331 standards to ensure zero non-conformances in sample lots.
Other Electronic Component Manufacturing

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NAICS: 335311
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HANGER, CABLE
Solicitation # SPE4A7-26-T-656R
This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of four cable hangers under NSN 5975-01-247-4726. The delivery requirement is set for 10 days after the order is placed. The procurement process is conducted under full and open competition with a response deadline of August 24, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and sampling standards such as MIL-STD-1916 or ASQ H1331. It also includes rigorous security and compliance mandates, requiring CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled training.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 336411
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CAP, VENT, LOX
Solicitation # SPE4A7-26-T-663N
This contract is for the procurement of 228 units of the Cap, Vent, LOX converter, identified by NSN 1660-01-175-3973 and part number 50C-0020-1 from Essex Industries, Inc. The item is designated as a critical application item and must be cleaned and packaged according to SAE ARP1176 to ensure it is safe for oxygen service. The contract specifies that no petroleum contaminants may be used or stored near the container. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of May 4, 2027. Shipping is FOB Origin and destined for DLA Distribution Jacksonville. Compliance with various DLA technical and quality requirements is mandatory, including MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will take place at the point of origin.
Aircraft Manufacturing

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NAICS: 334519
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GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A7-26-T-663L
This contract is for the procurement of four dial indicating pressure gages with a range of 0-300 and a 4.5 inch dial, identified by NSN 6685012298889. The order specifies Ashcroft Inc part number EA24-3PJ4-LWB0 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set for 171 days after order, with a need ship date of February 12, 2027, and a final required delivery date of April 18, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement to mark items as delicate instruments. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Each item must include a temporary tag identifying the contract number, national stock number, manufacturer part number, and rated accuracy.
Other Measuring and Controlling Device Manufacturing

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