MOUNT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one unit of a MOUNT item identified by NSN 1560-LL-NC1-7132 and part number 65213-06005-048 for SIKORSKY AIRCRAFT CORPORATION, delivered FOB destination within 144 days of order direction, with an original required delivery date of March 8, 2027. The item has no shelf life requirement and is classified as a critical application item requiring strict compliance with packaging, marking, and inspection standards. Packaging must conform to ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, and all packaging must be marked and labeled in strict accordance with MIL-STD-129, including a 2D Data Matrix barcode, Unit of Issue, and Quantity per Unit Pack as specified. Palletization must follow RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination facility in Cherry Point, North Carolina, using MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated; attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics, corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The item is to be shipped to the Fleet Readiness Center DLA at Beachey Road, Building 148, Bay C, Cherry Point, NC, with the Parcel Post address listed separately. Invoicing must be conducted electronically through Wide Area WorkFlow (WAWF) per DFARS provisions. Numerous FAR and DFARS clauses are incorporated, including those addressing cybersecurity safeguards, hazardous material identification, trafficking in persons, employment eligibility verification, sustainable products, subcontracting, payment acceleration for small businesses, and prohibitions on hexavalent chromium and purchases from Communist Chinese military companies. The solicitation was issued on July 19, 2026, with proposals due by July 27, 2026, through the DIBBS portal, and the contracting officer is Larry Kemp at DLA Fleet Readiness Center. No option quantities, key personnel requirements, security clearances,
General Info
Agency
NAICS
Place of Performance
PSC 8021, CHERRY POINT, NC, 28533-0021, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
MOUNT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65213-06005-048
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 7017540359 0001 EA 1.000
NSN/MATERIAL:1560LLNC17132
DELIVERY (IN DAYS):0144
DELIVER FOB: DESTINATION
SPEFA5-26-T-0924
SECTION B
PR: 7017540359 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:
N01DLA
FLEET READINESS CENTER DLA
PSC 8021
CHERRY POINT NC 28533-0021
US
FREIGHT SHIPPING ADDRESS:
N01DLA
FLEET READINESS CENTER DLA
BEACHEY ROAD, BUILDING 148, BAY C
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:03/08/2027
SPEFA5-26-T-0924 NSN/Part Number: 1560-LL-NC1-7132 Quantity: 1 EA Purchase Request: 7017540359QTY: 1 Delivery: 144 days ADO
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