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RETAINER ASSEMBLY, ANTI

Active
SPE4A7-26-T-588LFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a Retainer Assembly, Anti Flap, identified by NSN 1615-01-158-9624 and part number 70105-28010-041, with a quantity of 54 units at a unit price of $54.00, totaling $2,916. Delivery is required FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery timeline is 171 days from the contract award, with an original required delivery date of June 16, 2027, and a needed ship date of January 17, 2027. Packaging must comply with MIL-STD-2073-1E, including specified methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and the shipment must be sent to the DLA Distribution facility in New Cumberland, PA. Sampling acceptance follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Technical and quality requirements are governed by the DLA Master List, with revisions controlled based on acquisition type and amendment dates. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the item is not subject to Item Unique Identification per service customer request. Covered defense information protocols apply, and physical identification of bare items is required. The solicitation is issued under SPE4A7-26-T-588L with a response deadline of July 29, 2026, and is managed by the Department of Defense under NAICS code 336411.

General Info

54 Retainer Assemblies ordered at $54 each, delivery due Jan 17, 2027, to New Cumberland, PA, DLA packaging and CMMC Level 2 required.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Destiny Stevenson
contact@example.gov
+1 (555) 000-0000

Full Description

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RETAINER ASSEMBLY,ANTI FLAP
RETAINER ASSEMBLY, ANTI FLAP.
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70105-28010-041
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 7017572672 0001 EA 54.000
NSN/MATERIAL:1615011589624
DELIVERY (IN DAYS):0171
SPE4A7-26-T-588L
SECTION B
PR: 7017572672 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GH CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/17/2027 Original Required Delivery Date:06/16/2027
SPE4A7-26-T-588L NSN/Part Number: 1615-01-158-9624 Quantity: 54 EA Purchase Request: 7017572672QTY: 54 Delivery: 171 days ADO

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New
DIBBS
SPACER, RINGThe contract is for the procurement of two SPACER, RING units with NSN 5365-01-393-9408 under solicitation SPE4A7-26-T-587Y, with a delivery deadline of 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The item is subject to export control under either ITAR or EAR, restricting disclosure of associated technical data to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign nationals within the United States. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the controlled data. Quality requirements include inspection and acceptance at origin, removal of government identification from non-accepted items, physical identification and bare item marking, and adherence to tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Packaging must conform to DLA standards, and the item falls under the Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements for third-party assessors. Covered defense information applies, and the place of performance is documented as Bremerton, Washington, with Tamera Greene as the primary point of contact.
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NAICS: 332510
New
DIBBS
SPACER, SLEEVEThis contract pertains to the procurement of a spacer sleeve with part number 60-550-0247-1, supplied by Flowserve Corp under a Department of Defense solicitation numbered SPE4A7-26-T-586H. The item is classified as a critical application item and must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes applied. Mercury and mercury-containing compounds are strictly prohibited in the material or its contact surfaces, except for specified functional uses such as batteries, fluorescent lamps, instrumentation, weapons systems, and chemical reagents as defined by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. The contract specifies a quantity of 15 units with no variance allowed, to be delivered FOB origin within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery must align with the original required date of November 4, 2027, and the need ship date of January 17, 2027. The NSN for the item is 5365-01-280-6923, and it is procured under a simplified acquisition process governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. All shipments must comply with DLA’s transportation procedures outlined in DLAD Proc Notes C19 and C20.
Hardware Manufacturing

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about 13 hours ago

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in 7 days
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