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PLUG, INLET, HIRSS

Active
SPE8EF-26-T-1527Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of one unit of a plug inlet HIRSS, identified by NSN 1730-01-246-6758 and part number 70700-20514-042, supplied by Airborne Industries Inc. and Sikorsky Aircraft Corporation. The item is designated as a critical application component for airborne use and requires strict compliance with MIL-STD-130 for Item Unique Identification and the DFARS 252.211-7003 clause. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item must adhere to DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling follows Sikorsky’s alternate plan QAP 1201, ensuring it meets or exceeds ASQ H1331 or MIL-STD-1916 standards. Configuration changes require formal engineering change proposal or variance requests, and government identification must be removed from non-accepted supplies. Measuring and test equipment must be calibrated and documented per RT001. Delivery is mandated within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at origin. Packaging and palletization must conform to DLA RP001, using specific packaging methods and materials as outlined. The consignee is the Brazilian Aeronautical Commission Warehouse in Temple Hills, Maryland, while the final delivery destination is Parque de Material Aeronautico in São Paulo, Brazil. Freight must be routed accordingly, with the marking and shipping instructions referencing DBRS00. The contract number is SPE8EF-26-T-1527, with a required delivery date of August 3, 2026, and the item falls under NAICS code 336413 for defense manufacturing. All provisions are binding under DoD procurement protocols, with primary point of contact Russell Keiser at DLA.

General Info

One HIRSS plug inlet NSN 1730-01-246-6758 delivered by Aug 3, 2026, to Brazil, per DLA, MIL-STD, and DFARS specs.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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PLUG,INLET,HIRSS
PLUG,INLET,HIRSS
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
AIRBORNE INDUSTRIES INC. 66860 P/N 70700-20514-042 SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70700-20514-042
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
SPE8EF-26-T-1527
SECTION B
PR: 7017673861 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017673861 0001 EA 1.000
NSN/MATERIAL:1730012466758
DELIVERY (IN DAYS):0020
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DBR005
BRAZILIAN AERONAUTICAL
COMMISSION WAREHOUSE
4601 BEECH ROAD
TEMPLE HILLS MD 20748-6130
US
FREIGHT SHIPPING ADDRESS:
DBRS00
PARQUE DE MATERIAL AERONAUTICO
DE SAO PAULO
SAO PAULO SP 02022-901
BR
MARKFOR
DBRS00
PARQUE DE MATERIAL AERONAUTICO
DE SAO PAULO
SAO PAULO SP 02022-901
BR
M/F: (TCN) BBRS5V6209E002
RDD:
PROJ: TP 2
SUPP ADD: DA5KRT SIG: L
SPE8EF-26-T-1527
SECTION B
PR: 7017673861 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE8EF-26-T-1527 NSN/Part Number: 1730-01-246-6758 Quantity: 1 EA Purchase Request: 7017673861QTY: 1 Delivery: 20 days ADO

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NAICS: 314994
New
DIBBS
CORD, SHOCK
Solicitation # SPE8EE-26-T-2194
This is a shock cord assembly consisting of elastic cord with an S hook on each end, designated by NSN 4020-01-249-7762, with a quantity of one unit required for delivery within five days of award. The procurement is governed by DLA packaging and technical quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The item is classified as a critical item requiring source inspection, and technical data associated with it is subject to export control under ITAR or EAR, restricting disclosure to foreign persons even within the United States. Access to this controlled data is limited to contractors holding approved US/Canada Joint Certification Program certification, having completed mandatory DOD export control training, and received formal approval from DLA. The solicitation is open through DIBBS with a response deadline of August 10, 2026, and is issued under contract SPE8EE-26-T-2194 by the Department of Defense for use by Sikorsky Aircraft Corporation.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 325998
New
DIBBS
LUBRICATOR, AIRLINE
Solicitation # SPE8EE-26-T-2195
The contract is for a single unit of a lubricator, airline, identified by NSN 4930-01-284-6948 and part number P8B-860-M3DA, with a total price of USD 1.000, to be delivered within 20 days to the destination FOB point at USS NEW ORLEANS LPD 18, FPO AP 96673. Delivery is subject to zero variance in quantity, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the DLA Packaging Requirements for Procurement (RP001), and all DLA Master List of Technical and Quality Requirements take precedence over any referenced standards. The unit of issue is EA, and the supply must be properly marked and labeled per DLA directives. The solicitation number is SPE8EE-26-T-2195, issued under a federal acquisition framework, with a required delivery date of July 27, 2026, and a response deadline of August 10, 2026. Transportation and shipment details reference DLAD PROC NOTES C19 and C20, and vendor compliance requires use of the VSM system. The point of contact is Philip Ferrara, and the item falls under NAICS code 325998. Government-specific identifiers and logistics codes are embedded for internal tracking and distribution.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

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NAICS: 333998
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TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1526
The contract is for the procurement of 10 units of TIE DOWN, CARGO, VEHICLE with NSN 3990-01-412-1518 and part number 3100207G019-008 from KINEDYNE LLC, under solicitation SPE8EF-26-T-1526. Delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, while also adhering to the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling guidelines, and DLA packaging standards outlined in RP001. Palletization must follow DLA-specific requirements, and shipments must be sent via traceable means—parcel post is prohibited. The delivery address and marking instructions are designated to W90D5M at 155 Bruce Drive, Dickson TN 37055-0248, with the original required delivery date set for July 24, 2026. The unit of issue is each, with a total price of $10.00 per unit, and the item falls under NAICS code 333998. Technical and quality standards referenced in the DLA Master List take precedence over all other specifications, and configuration changes or deviations require formal engineering change proposals or variance requests. Government use metadata, including project codes and distribution identifiers, are embedded for internal tracking.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 314994
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TAPE, LACING AND TYING
Solicitation # SPE8EE-26-T-2199
This contract is for the procurement of tape, lacing, and tying materials under solicitation SPE8EE-26-T-2199, with a total quantity of 1,247 units of issue (SL), assigned NSN 4020-01-659-5502. Delivery is required within 46 days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and all items must be packaged in compliance with ASTM D3951, while strictly adhering to the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling standards, and DLA packaging requirements. Palletization must conform to RP001 guidelines. The contract includes specific parcel post and freight shipping addresses to DLA Distribution Depot Oklahoma at Tinker AFB, with transportation instructions governed by DLAD PROC NOTE C19 and C20. The delivery deadline is July 29, 2026, and the solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 314994. All technical and quality specifications referenced are controlled by the DLA Master List version effective on the solicitation issue date, and any application of covered defense information must be handled per RD003 guidelines. The point of contact is Philip Ferrara, reachable via email and phone as listed.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 314994
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FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-26-T-2201
The contract is for the procurement of 180 units of a fiber rope assembly, single leg, identified by NSN 4020-01-337-3185, under purchase request 7017585757. The requirement is part of a solicitation issued by the Department of Defense through the Defense Logistics Agency, with the solicitation number SPE8EE-26-T-2201 and a response deadline of August 10, 2026. The solicitation is set aside for Women-Owned Small Businesses and falls under NAICS code 314994. Delivery is due 227 days after award, with the place of performance located in Tracy, California, 95304-5000. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. The primary point of contact is Philip Ferrara, reachable via email and phone provided.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 314994
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DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-Q-0411
The contract specifies the procurement of 78 units of ROPE, FIBROUS with NSN 4020-01-723-6030 under solicitation SPE8EE-26-Q-0411, designated as a Total Small Business Set-Aside. Delivery is required within 125 days after order placement, with FOB origin and inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951, but must adhere to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must strictly match the contract specifications. Cybersecurity requirements mandate CMMC Level 2 Self-Assessment compliance, and any covered defense information must be handled in accordance with applicable safeguards. The supplies must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, using designated transportation protocols outlined in DLAD Proc Notes C19 and C20. The contract includes zero tolerance for quantity variance, and all packaging must remove government identification from non-accepted supplies. The drawing referenced, IAW BASIC DRAWING NR 0MLM6 7021409 Revision D dated 06/03/2024, is available during the open solicitation period via the DIBBS portal.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 333923
New
DIBBS
ADAPTER, HOISTING
Solicitation # SPE8EE-26-T-2196
The contract specifies the procurement of three Adapter, Hoisting items with part number 23032998 and NSN 3940013785229, each priced at $3.00 per unit, and two additional units priced at $2.00 per unit, totaling five units to be delivered under solicitation SPE8EE-26-T-2196. All items must comply with stringent military standards including MIL-STD-130 for Item Unique Identification, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting specifications. Packaging and palletization must adhere to RP001 DLA Packaging Requirements, and each unit must be shipped via traceable freight methods with parcel post strictly prohibited. Deliveries are due within 20 days of order placement with a required delivery date of July 27, 2026, and inspection and acceptance occur at the destination. Items are to be delivered to multiple DoD facilities across the United States, including locations in New Orleans, Joint Base McGuire-Dix-Lakehurst, Point Mugu, and Andrews AFB, each with specific shipping addresses and contact details. The contract enforces a zero variance in quantity, applies the DFARS 252.211-7003 clause for Covered Defense Information, and identifies the item as a Critical Application Item, requiring strict adherence to all technical, quality, and logistical directives provided by the Defense Logistics Agency.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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NAICS: 333923
New
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TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1528
This contract specifies the procurement of 88 units of cargo tie-down equipment for vehicles under the NSN 3990017238158 and part number 70MTC818B, with a total contract value of $88.00 per unit, resulting in a total price of $7,744.00. The delivery is required FOB origin within 94 days, with inspection and acceptance occurring at the destination, and no variance is allowed in quantity. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including preservative type 10 and dry storage, and marking must follow MIL-STD-129 with no special marking required. Palletization and packaging adhere to DLA’s procurement requirements, and the shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract references technical and quality standards from the DLA Master List, applicable based on solicitation and award dates, and includes provisions for the handling of covered defense information. The unit of issue is AY, consistent with DoD standards, and transportation logistics follow specified DLA procedures. The solicitation number is SPE8EF-26-T-1528, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The required delivery date is November 11, 2026, though the need ship date is earlier on May 14, 2026, indicating potential scheduling flexibility. The contracting office is under the Department of Defense, with Russell Keiser as the primary point of contact, and the NAICS code 333923 applies to the type of equipment being procured.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2197
The contract pertains to the procurement of fibrous rope, identified by NSN 4020-01-641-4882, with a total quantity of seven standard lengths, each equaling 600 feet, for a total of 4,200 feet of material. The order is tied to Purchase Request 7017674750 and requires delivery within 72 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Compliance with federal regulations, particularly 46 CFR 164.018, is mandated for reflective tape applications, specifying minimum surface area requirements for front and back placements to ensure visibility and durability, with Solas tape preferred for its superior brightness and water resistance. Additional construction requirements include specific stitching and bar tacking techniques for reinforcement, with layout changes aligned to NAVSEA testing and approval. The solicitation, issued under SPE8EE-26-T-2197 on July 29, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense through its Construction & Equipment Manu & Con organization, with performance based in New Cumberland, Pennsylvania, and primary point of contact Philip Ferrara.
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NAICS: 541614
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Supply Chain Traceability and Documentation ServicesThe contract requires full supply chain documentation for electronic components, emphasizing source traceability and strict compliance with counterfeit avoidance standards as mandated by DFARS 252.246-7007. This includes maintaining accurate records from raw material origins through final assembly to ensure every component is sourced legitimately and verified as genuine, with no tolerance for counterfeit or unapproved parts. The submission of complete and auditable documentation is mandatory to meet Defense Department requirements and uphold the integrity of the supply chain used in critical defense systems. This is a subcontract opportunity set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, with the NAICS code 541614 indicating management, scientific, and technical consulting services related to supply chain operations. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, and is managed by the Department of Defense under the contracting office referenced as CONSTRUCTION & EQUIPMENT MANU & CON. All submissions must align with the federal acquisition regulations and be submitted through the specified DIBBS portal to be considered.
Process, Physical Distribution, and Logistics Consulting Services

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