PANEL, STRUCTURAL, AI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of a structural aircraft panel identified by part number 724S1984-103 and NSN 1560016755889, with a requirement for three units to be delivered FOB origin within 171 days of the contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other referenced standards, including ASTM D3951. The item is classified as a critical application and must comply with stringent quality controls, including ISO 9001:2015 certification for manufacturers and non-manufacturers, as well as adherence to MIL-STD-1916 or equivalent zero-based sampling plans for inspection with acceptance criteria of zero non-conformances unless otherwise specified. Cybersecurity compliance is mandated at CMMC Level 2, and all packaging and labeling must follow MIL-STD-129 and DLA packaging requirements, with hazardous material handled per FED-STD-313 and TQ requirement IP025. Unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of November 1, 2026, and an original delivery deadline of October 14, 2027. Documentation for source approval and compliance with defense information handling protocols are required, and government identification must be removed from non-accepted supplies. While item unique identification is not required per the service customer’s request, all packing and marking must meet specified standards. Transportation and freight instructions are governed by DLA procedural notes C19 and C20. The contract was issued under solicitation SPE4A5-26-T-114P, with a NAICS code of 336413, and was solicited by the Department of Defense’s ASC Supplier Oper OEM Division, with Marcus Williams as the primary point of contact.
General Info
Agency
Contract Value
$9,598.47NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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