This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, STRUT ASSEMBLY
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The contract pertains to the procurement of a NUT, STRUT ASSEMBLY with part number 70250-13054-101 and NSN 5310-01-168-8406, requiring the delivery of 23 units under solicitation SPE4A6-26-T-08TJ, issued by the ASC COMMODITIES DIVISION of the Department of Defense. Deliveries must be completed within 171 calendar days of award, with a required ship date of January 17, 2027, and an original delivery deadline of June 19, 2027. All items must be delivered FOB destination to DLA Distribution in Corpus Christi, Texas, and are subject to destination inspection and acceptance with zero non-conformances allowed in the sampled lot, following MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Quality assurance requirements mandate strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for packaging. Packaging and labeling must comply with MIL-STD-129 and MIL-STD-130, including mandatory Data Matrix barcodes, and palletization must follow DLA Packaging Requirements for Procurement (RP001). The item is designated as a Critical Application Item, necessitating strict configuration control, with any changes governed by Engineering Change Proposal and variance request protocols. The contractor must comply with cybersecurity mandates including CMMC Level 2 self-assessment, NIST SP 800-171 requirements, and the full suite of DFARS 252.204-7012 safeguarding and cyber incident reporting obligations. All hazardous materials must be identified and labeled per 252.223-7001, with Safety Data Sheets submitted in compliance with OSHA Hazard Communication and Federal Standard No. 313. Offerors must provide accurate representations of their small business status, UEI and CAGE codes, and affirm compliance with far-reaching socioeconomic, ethical, and legal clauses, including prohibitions on forced labor, trafficking, and acquisition of Chinese Communist military company products. Invoicing and payment processing must be conducted entirely through Wide Area WorkFlow (WAWF), and all technical data requirements and quality documentation, including Source Approval Requests, must be submitted
General Info
Agency
NAICS
Place of Performance
DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NUT,STRUT ASSEMBLY
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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 INDENTIFICATION/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.
RT001: MEASURING AND TEST EQUIPMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
SIKORSKY AIRCRAFT CORP (78286) P/N 70250-13054-101
CRITICAL APPLICATION ITEM
SPE4A6-26-T-08TJ
SECTION B
MCMELLON BROS., INCORPORATED 05141 P/N 70250-13054-101
SPECIALTY TOOL COMPANY USA, LLC 56937 P/N 70250-13054-101
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70250-13054-101
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 78286 70250-13054 REVISION NR G DTD 12/20/2000 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 78286 70250-13054 REVISION NR D DTD 01/01/1939 PART PIECE NUMBER: 70250-13054-101
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 78286 70250-13054 REVISION NR B DTD 01/01/1901 PART PIECE NUMBER:
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 7017572722 0001 EA 23.000
NSN/MATERIAL:5310011688406
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
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:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
SPE4A6-26-T-08TJ
SECTION B
PR: 7017572722 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:01/17/2027 Original Required Delivery Date:06/19/2027
SPE4A6-26-T-08TJ NSN/Part Number: 5310-01-168-8406 Quantity: 23 EA Purchase Request: 7017572722QTY: 23 Delivery: 171 days ADO
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