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LEVER, PILOT ESCAPE

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SPE4A1-26-T-2482Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a Lever, Pilot Escape item identified by NSN 1560-00-915-7605 and part number 65207-01031-103, with a total quantity of four units to be delivered under solicitation SPE4A1-26-T-2482. Manufacturing must utilize a metal casting process requiring specialized tooling, and sourcing details for tooling and materials are to be obtained from DLA’s Aviation or Land & Maritime Supply Chains teams. The item is designated as a critical application component, and compliance with stringent technical and quality standards from the DLA Master List of Technical and Quality Requirements is mandatory, superseding standard commercial packaging norms. Item unique identification is not required, but all packaging must adhere to MIL-STD-129 and DLA packaging requirements including RP001, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Acceptance occurs at destination with no variance allowed in quantity, and delivery is due 171 days after award, with an original required delivery date of August 21, 2027. Sampling must follow the alternative plan per Sikorsky Corporation’s QAP 1201, meeting or exceeding ASQ H1331 or MIL-STD-1916 standards. The contractor must also perform a CMMC Level 2 self-assessment for cybersecurity compliance and remove any government identification from non-accepted supplies. All deliveries must be shipped FOB origin to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with specific packaging, labeling, and palletization instructions strictly enforced.

General Info

Procure four Lever, Pilot Escape units per NSN 1560-00-915-7605, deliver by August 21, 2027, FOB origin, comply with DLA and MIL-STD requirements.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2482.pdf

PDF

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Organization & Contact Information

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

Full Description

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LEVER,PILOT ESCAPE
LEVER, PILOT ESCAPE
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
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 RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
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.
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.
SPE4A1-26-T-2482
SECTION B
IDENTIFY TO:
SAMPLING:
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65207-01031-103
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 7017572195 0001 EA 4.000
NSN/MATERIAL:1560009157605
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:
SPE4A1-26-T-2482
SECTION B
PR: 7017572195 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/17/2027 Original Required Delivery Date:08/21/2027
SPE4A1-26-T-2482 NSN/Part Number: 1560-00-915-7605 Quantity: 4 EA Purchase Request: 7017572195QTY: 4 Delivery: 171 days ADO

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New
DIBBS
RUBBER STRIPThe contract is for the procurement of 74 units of a rubber strip item identified by NSN 5330-01-502-1001 and part number 70309-23000-104, supplied by Sikorsky Aircraft Corporation, CAGE 78286. This is a critical application item with a non-extendable shelf life of 180 months, classified as TYPE I (CODE Y), and must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, TYPE II, CLASS C, STYLE 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life, and palletization must adhere to DLA packaging requirements. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03 (AUG 2016), though item unique identification is not required. Sampling follows Sikorsky’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The required delivery date is 171 days from the order, with an original delivery deadline of June 16, 2027, and a need ship date of January 17, 2027. The item is subject to all technical and quality requirements referenced in the DLA Master List, and the contract is governed by the solicitation number SPE4A1-26-T-2473 with a response deadline of July 29, 2026. All shipments must be sent to the designated receiving warehouse in Tracy, CA.
Fabric Coating Mills

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NAICS: 335999
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TUBING, NONMETALLICThis contract is for nonmetallic tubing with the NSN 4710-01-317-6704 and part number 70400-00510-101, procured under solicitation SPE4A1-26-T-2475 for the Department of Defense through the Aviation Supply Chain. The requirement is for a total of 197 units, split between two line items: 63 units to be delivered to Corpus Christi, Texas, and 134 units to be delivered to New Cumberland, Pennsylvania. Both shipments must be delivered within 144 days of the required ship dates of December 21, 2026, and June 2, 2027, respectively, with delivery FOB origin and no allowable quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging requirements, and special marking codes are not applicable. Supply chain traceability documentation must be retained by the contractor per DLA Procurement Note C03 from August 2016, though Item Unique Identification is not required per customer request. Sampling must conform to Sikorsky’s alternate plan QAP 1201, meeting or exceeding ASQ H1331 or MIL-STD-1916. A Certificate of Conformance is authorized unless overridden by a Quality Assurance Letter of Instruction. The item is designated as critical for application and the unit of issue is each (EA). Transportation logistics are governed by DLA Procurement Notes C19 and C20.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 333611
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SLEEVE, HOUSING, AIR INLThe contract pertains to the procurement of four units of a sleeve, housing, and air inlet component identified by NSN 2835-00-422-5319, with a delivery schedule set for 479 days after order date. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, and the applicable revision depends on whether the acquisition is simplified or large, with controls tied to the solicitation issue date, award date, or amendment date if one occurs. Source approval documentation is required under RC001, and the item is subject to covered defense information protocols under RD002. Packaging must adhere to DLA procurement standards outlined in RP001, and non-accepted supplies must have government identification removed as specified in RQ011. Physical identification of the bare item is mandated per RQ017, though Item Unique Identification is not required per the service customer’s request, aligning with DFARS 252.211-7003. The item contains technical data subject to export controls under ITAR or EAR, prohibiting any international transfer or disclosure to foreign persons without authorization, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. The solicitation number is SPE4A1-26-T-2474, issued on July 21, 2026, with responses due by July 29, 2026, and the place of performance is Cherry Point, North Carolina, 28533-5040. Primary point of contact is Antwan Jarrett at the Department of Defense’s Aviation Supply Chain.
Turbine and Turbine Generator Set Units Manufacturing

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NAICS: 334511
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REPAIR KIT, PROTECTIThis contract pertains to the procurement of a Repair Kit, Protective, identified by NSN 6605-01-079-1890 and part number 37493-3B from Engelhard Corp Specialty Div and W3T105158 from Evoqua Water Technologies LLC, with a total quantity of 31 units to be delivered in 19 days FOB origin. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements, which override other standards, including ASTM D3951, and mandates packaging in compliance with MIL-STD-129 and DLA Packaging Requirements. The item is classified as a Critical Application Item and must not contain any intentional mercury or mercury compounds, except in exempted functional components such as batteries, fluorescent lamps, or specialized instruments, which must meet NAVSEA 5100-003D guidelines for secondary containment and shock resistance. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Cybersecurity requirements include CMMC Level 2 self-assessment and treatment of the item as Covered Defense Information. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, with inspection and acceptance occurring at the destination, and the unit of issue is each. The contract prohibits removal of government identification from non-accepted supplies and requires hazardous material packaging per TQ requirement IP025 if applicable. The solicitation was issued on July 21, 2026, with a response deadline of July 29, 2026, and the original delivery date is set for December 25, 2026, with a need ship date of August 18, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 336413
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CHA FING STRIP, AIRCRThe contract is for the supply of a chafing strip for aircraft, identified by NSN 1680-01-397-1101 and part number 70219-04500-109, with a quantity of 73 units to be delivered FOB origin within 171 days. The item is designated as a critical application item for Sikorsky Aircraft Corporation, and the contractor must comply with strict packaging standards per ASTM D3951 and MIL-STD-129, with palatalization following DLA Packaging Requirements for Procurement. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with Sikorsky’s alternate sampling plan QAP 1201 acceptable if it meets or exceeds these standards. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The item is not required to have unique identification per customer request, but the contractor must retain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 from August 2016. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and the contract incorporates covered defense information requirements. All technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which supersede any other standards including packaging guidelines. The item must be marked and labeled as per MIL-STD-129, and the delivery destination is specified as DLA Dist San Joaquin in Tracy, CA. The contract is issued under solicitation SPE4A1-26-T-2471, managed by the Department of Defense’s Aviation Supply Chain, with Monneka Giles as the point of contact. The original required delivery date is June 26, 2027, with a need ship date of January 17, 2027, and the unit price is $73.00 per item, totaling $5,329.00.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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