MASTER ROTOR, COMPRE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract pertains to the procurement of a single Master Rotor, Comprensive unit identified by NSN 4920-01-128-3117 and part number 21C7207G01 under solicitation SPE4A5-26-T-314R, with a required delivery within five days of order placement. The item is to be delivered FOB origin with zero variance in quantity, subjected to inspection and acceptance at origin, and must comply with MIL-STD-2073-1E packaging standards including specific preservation methods, wrapping materials, and intermediate container specifications. Marking must adhere to MIL-STD-129 with a special designation for delicate instrument handling, and palletization must follow DLA’s RP001 packaging requirements, including cushioning of sharp edges. The shipment is addressed to Poland FMS Consolidation in Huntsville, AL, with transportation governed by DLAD procedural notes C19 and C20. The contract is a total small business set-aside under NAICS code 336413, with a response deadline of August 7, 2026, and an original required delivery date of March 2, 2026. The point of contact is Katelane Dillard of the ASC Supplier Operations OEM Division, and the item is designated for government use with internal identifiers indicating distribution and acquisition tracking.
General Info
Agency
NAICS
Place of Performance
POLAND FMS CONSOLIDATION, HUNTSVILLE,, AL, 35824, USSet-Aside
Documents
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MASTER ROTOR
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT
INCLUDE RQ025 OBJECT TEXT ID ST
INCLUDE RD002 OBJECT TEXT ID ST
INCLUDE RD004 OBJECT TEXT ID ST
INCLUDE ZD025 OBJECT TEXT ID ST
INCLUDE RD004 OBJECT TEXT ID ST
INCLUDE RT001 OBJECT TEXT ID ST
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RHINESTAHL CORPORATION 5QE71 P/N 21C7207G01
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 7017661295 0001 EA 1.000
NSN/MATERIAL:4920011283117
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CUSHION SHARP EDGES OR PROTRUSIONS BEFORE
SPE4A5-26-T-314R
SECTION B
PR: 7017661295 PRLI: 0001 CONT’D
PLACING IN BAG.
PARCEL POST ADDRESS:
BPLQ00
POLAND FMS CONSOLIDATION
HUNTSVILLE, AL 35824
HUNTSVILLE
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BPLQ00
POLAND FMS CONSOLIDATION
HUNTSVILLE, AL 35824
HUNTSVILLE
US
M/F: (TCN) BPLQ236055A951
RDD:
PROJ: ES1 TP 1
SUPP ADD: BXXUEH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: BL7 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:03/02/2026
SPE4A5-26-T-314R NSN/Part Number: 4920-01-128-3117 Quantity: 1 EA Purchase Request: 7017661295QTY: 1 Delivery: 5 days ADO
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