PRODUCTION LOT TESTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, numbered SPE8E5-26-Q-0412, is issued by the Department of Defense for the procurement of 55 units of the LPU-32/P Life Preserve Cover. The contract specifies Switlik Parachute Company as the approved source under QPL81561, with specific drawing exceptions approved by ESA NAVAIR. Delivery is required within 130 days after receipt of order, and the procurement includes a requirement for government first article testing in accordance with MIL-L-81561, with a designated testing timeframe of 60 to 90 days. The agreement incorporates several technical and quality mandates from the DLA Master List, including SAE AS9100 higher-level quality requirements, specific packaging standards, and inspection and acceptance at origin. It also mandates the removal of government identification from any non-accepted supplies and requires documentation for source approval requests. The primary point of contact for this federal acquisition is Don Trachtman.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
.. RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
.. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
.. RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
.. 30003 3335AS101-2 QPL ITEM (QPL81561) APPROVED SOURCE: SWITLIK PARACHUTE COMPANY (78673) NOTE: EXCEPTIONS TO THE FOLLOWING DRAWINGS AS APPROVED BY ESA NAVAIR, PATUXENT RIVER. SEE SEPARATE ATTACHMENT (2 PAGES) IDENTIFYING THESE CHANGES. NAVY WILL INCORPORATE THESE CHANGES ON REVISIONS TO THE DRAWINGS (PENDING). THESE CHANGES ARE BEING IMPLEMENTED BY "SWITLIK PARACHUTE COMPANY" ACCORDINGLY. DRAWING: 3335AS101 GOVT FIRST ARTICLE TESTING I/A/W MIL-L-81561 CONTACT CONTRACTING OFFICER AT DSCP WHEN SAMPLES ARE READY FOR TEST, TO OBTAIN A SHIP TO ADDRESS. TESTING TIME FRAME 90 DAYS TESTING 60 DAYS NSN/Part Number: 0001S00000062 Quantity: 55 EA Purchase Request: 7017758057QTY - See Solicitation Delivery: 130 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY
Same awarding agency
