This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PYLON SECTION, AIRCR
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The contract solicitation SPE4A6-26-T-08YE calls for the procurement of three Pylon Section, Aircr units, designated by NSN 1560013788176 and part number 74A735603-2001, supplied by The Boeing Company and Northrop Grumman Systems Corporation. This is a critical application item requiring strict compliance with DLA’s technical and quality standards as outlined in 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. Delivery is scheduled for 20 days after award, FOB origin, with no quantity variance permitted. Inspection and acceptance will occur at the contractor’s origin point, and the item must be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging, preservation, and barcoding, with palletization adherence to RP001 DLA Packaging Requirements. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), though physical item marking is mandatory under RQ017. The contract includes CMMC Level 2 self-assessment requirements and applies cybersecurity safeguards per NIST SP 800-171. Hazardous material handling, labeling, and Safety Data Sheet submission are governed under DFARS 252.223-7001, with full contractor liability for compliance and government rights to all related data. Payment will be processed electronically via Wide Area WorkFlow, and the contracting agency is the ASC Commodities Division under the Department of Defense, with delivery directed to 25 CFSD Montreal. The contract incorporates multiple FAR and DFARS clauses addressing employment equity, combating human trafficking, electronic verification of eligibility, sustainable product usage, and safeguarding covered contractor information, with alternate clauses applied where specified, including the waiver of certain equal opportunity terms. Contract type is tentatively designated under FAR 52.216-1 Alternate I, indicating a fixed-price structure, though final determination awaits award. Offerors must provide their Unique Entity Identifier and CAGE code and certify their small business or socioeconomic status if applicable, including HUBZone, SDVOSB, WOSB, or SDB designations, with full disclosure mandated for joint ventures. Proposals must be submitted electronically via D
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Full Description
PYLON SECTION
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 74A735603-2001 NORTHROP GRUMMAN SYSTEMS CORPORATION 76823 P/N 74A735603-2001
IAW REFERENCE REVISION NR DTD 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 7016948697 0001 EA 3.000
NSN/MATERIAL:1560013788176
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-08YE
SECTION B
PR: 7016948697 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
PCN0CB
COMMANDING OFFICER
25 CFSD MONTREAL
6363 NOTRE DAME ST E
CA
FREIGHT SHIPPING ADDRESS:
PCN0CB
COMMANDING OFFICER
25 CFSD MONTREAL
6363 NOTRE DAME ST E
CA
M/F: (TCN) PCN05461413292
RDD: 173
PROJ: TP 2
SUPP ADD: PCBJZS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:06/01/2026
SPE4A6-26-T-08YE NSN/Part Number: 1560-01-378-8176 Quantity: 3 EA Purchase Request: 7016948697QTY: 3 Delivery: 20 days ADO
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