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MAINTENANCE KIT, ELECTR

Active
SPE4A7-27-T-2764Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

972 S PATRICK DR BLDG 822, PATRICK SFB, FL, 32925, USA

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Keanna Banks
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MAINTENANCE KIT,ELECTRONIC EQUIPMENT
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
MAINTENANCE KIT,ELE
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS7039-5K-J36
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 7018963314 0001 EA 23.000
NSN/MATERIAL:5865016984290
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A7-27-T-2764
SECTION B
PR: 7018963314 PRLI: 0001 CONT’D
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:
FB2520
FB2520 45 LRS LGRDDC
CP +1 (555) 000-0000
972 S PATRICK DR BLDG 822
PATRICK SFB FL 32925
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2520
FB2520 45 LRS LGRDDC
CP +1 (555) 000-0000
972 S PATRICK DR BLDG 822
PATRICK SFB FL 32925
US
M/F: (TCN) FB252062970265
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
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
SPE4A7-27-T-2764
SECTION B
PR: 7018966792 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018966792 0001 EA 12.000
NSN/MATERIAL:5865016984290
DELIVERY (IN DAYS):0005
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 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:
FB6325
FB6325 106 LRS LGRDD
CP +1 (555) 000-0000
150 RIVERHEAD RD BLDG 250
WESTHAMPTON BEACH NY 11978-1201
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6325
FB6325 106 LRS LGRDD
CP +1 (555) 000-0000
150 RIVERHEAD RD BLDG 250
WESTHAMPTON BEACH NY 11978
US
M/F: (TCN) FB632563000152
RDD: 777
PROJ: TP 2
SPE4A7-27-T-2764
SECTION B
PR: 7018966792 PRLI: 0001 CONT’D
SUPP ADD: YBZ873 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
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.
0003 7018966793 0001 EA 9.000
NSN/MATERIAL:5865016984290
DELIVERY (IN DAYS):0005
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 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 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.
SPE4A7-27-T-2764
SECTION B
PR: 7018966793 PRLI: 0001 CONT’D
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:
FB6325
FB6325 106 LRS LGRDD
CP +1 (555) 000-0000
150 RIVERHEAD RD BLDG 250
WESTHAMPTON BEACH NY 11978-1201
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6325
FB6325 106 LRS LGRDD
CP +1 (555) 000-0000
150 RIVERHEAD RD BLDG 250
WESTHAMPTON BEACH NY 11978
US
M/F: (TCN) FB632563000246
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
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.
0004 7018954092 0001 EA 1.000
NSN/MATERIAL:5865016984290
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A7-27-T-2764
SECTION B
PR: 7018954092 PRLI: 0001 CONT’D
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 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 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 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:
FB6325
FB6325 106 LRS LGRDD
CP +1 (555) 000-0000
150 RIVERHEAD RD BLDG 250
WESTHAMPTON BEACH NY 11978-1201
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6325
FB6325 106 LRS LGRDD
CP +1 (555) 000-0000
SPE4A7-27-T-2764
SECTION B
PR: 7018954092 PRLI: 0001 CONT’D
150 RIVERHEAD RD BLDG 250
WESTHAMPTON BEACH NY 11978
US
M/F: (TCN) FB632563008000
RDD: NJA
PROJ: TP 1
SUPP ADD: YJA873 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE4A7-27-T-2764 NSN/Part Number: 5865-01-698-4290 Quantity: 23 EA Purchase Request: 7018954092QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Supply of Insulator Plates (NSN 5970-01-519-7012)This subcontract involves the supply of 31 Insulator Plates meeting the technical specifications of NSN 5970-01-519-7012 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing these components using ceramic, composite, or specialized polymers and must handle packaging and shipment under the First Destination Transportation program. Performance will take place at Hill AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and UEI to participate. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 488510
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DIBBS
MIL-SPEC Packaging and LogisticsThis subcontract for MIL-SPEC Packaging and Logistics supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work involves the professional packaging and shipping of aerospace components, ensuring all items are processed according to ASTM D3951 and RP001 standards. Additionally, the contractor is responsible for marking and labeling all shipments in strict accordance with MIL-STD-129. The primary objective is the delivery of compliant aerospace components to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 488510 and requires a response by November 12, 2026.
Freight Transportation Arrangement

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about 4 hours ago

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in 8 days
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NAICS: 332999
New
DIBBS
Aerospace Grade Material SupplyThis subcontract involves the supply of raw aerospace-grade materials for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The materials must strictly adhere to the chemical and physical specifications outlined in Drawing NR 30003 3954AS201 to ensure suitability for critical application items. The supplier is responsible for delivering certified raw materials directly to the manufacturer, accompanied by full material traceability and Mill Test Reports. The procurement is categorized under NAICS code 332999, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 4 hours ago

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NAICS: 336413
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DIBBS
Handhold Strap Fabrication (Critical Application)This subcontract involves the fabrication of 53 finished and inspected Handhold Straps for prime contractors supporting DLA Weapons Support ASC projects. The manufacturing process must strictly adhere to Reference Drawing NR 30003 3954AS201 Revision NR DTD 05/13/2008 and TDP Rev B Gen 3, with bare item marking performed according to RQ017. To be eligible, the provider must maintain JCP certification, CMMC Level 2 compliance, and a quality management system certified to either SAE AS9003 or ISO 9001. The work is categorized under NAICS code 336413 and will be performed in New Cumberland. Responses to this solicitation are due by November 12, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 541380
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DIBBS
First Article and Production Lot Testing (FAT/PLT)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves providing specialized verification testing for prime contractors on Navy aviation and ship projects. The scope of work includes conducting First Article Testing for process validation, Production Lot Testing for batch sampling, and Product Verification Testing as requested by the Contracting Officer. All operations must utilize NDI tools and stress-testing rigs that comply with DoD safety standards to deliver certified test reports and pass results. The opportunity is categorized under NAICS code 541380 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of December 4, 2026.
Testing Laboratories and Services

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in 30 days
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NAICS: 336413
New
DIBBS
Manufacturing of Aviation/Ship Critical Safety Item (NSN 5365-00-633-1303)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacture and supply of 1,047 critical safety items identified as NSN 5365-00-633-1303 for Navy aviation and ship projects. The contractor is responsible for the fabrication and assembly of components according to Reference Number ZQA03 and strict Navy specifications. Production must utilize precision machining equipment to adhere to zero-defect critical safety item protocols, and the contractor must provide comprehensive evidence of proper function and life cycle reliability analysis. The contract is categorized under NAICS code 336413 and spans a performance period of three years. Interested parties must respond by December 4, 2026, to fulfill the requirements of this defense procurement effort.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 4 hours ago

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in 30 days
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NAICS: 334418
New
DIBBS
Supply of Blind Rivets (NSN 5320001815993)This subcontract involves the supply of 149 blind rivets, identified by NSN 5320001815993, to prime contractors supporting the Department of Defense. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing processes during production. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 334418. Performance for this requirement is designated for Hill AFB, with a response deadline set for November 12, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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about 4 hours ago

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NAICS: 336413
New
DIBBS
Supply of Seal Retainers (NSN 1560010158733)This subcontract involves the supply of seven seal retainers, identified by NSN 1560010158733, for prime contractors supporting Defense Logistics Agency aerospace contracts. The selected provider is responsible for manufacturing or sourcing the components according to the Technical Data Package, which requires the conversion of digital Mylar data into a stable base material while ensuring strict dimensional accuracy. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, falling under NAICS code 336413. Performance for this requirement is located in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline set for November 12, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335911
New
DIBBS
Wiring Harness Component Supply (NSN 6150-01-426-2854)This subcontract involves the fabrication and assembly of wiring harness components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work focuses on producing harnesses based on NSN 6150-01-426-2854 and associated technical drawings, with a strict requirement for quality control inspections to identify defects or corrosion. Final deliverables must include the attachment of required data plates and appropriate packaging for delivery. To be eligible, providers must possess an approved CAGE code or provide verifiable alternate product data. The project falls under NAICS code 335911 and is performed in the 95304-5000 zip code area. Interested parties must submit their responses by November 11, 2026.
Storage Battery Manufacturing

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in 7 days
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NAICS: 484220
New
DIBBS
Freight and Delivery Services (New Cumberland Facility)This subcontract for Freight and Delivery Services involves the transportation of 33 units of shims to the DLA Distribution DDSP New Cumberland Facility. The selected provider will support prime contractors on DLA supply contracts by utilizing standard freight vehicles or U.S.-flagged ocean vessels in strict accordance with DFARS 252.247-7023. The contractor is responsible for the final delivery of goods and all associated shipping documentation. For ocean transport, the provider must supply bills of lading that specify the vessel flag, port of loading, and gross weight. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div.
Specialized Freight (except Used Goods) Trucking, Local

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