RIB, STIFFENER, AIRCR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicits six units of a rib and stiffener component for aircraft, identified by part number 2-7404-2 and NSN 1560-01-648-0809, with delivery required within 21 days after receipt of order to Tinker AFB, Oklahoma. The item is subject to stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including compliance with specific R and I numbers that govern manufacturing, inspection, and acceptance protocols. Inspection and acceptance occur at the origin, requiring the manufacturer’s quality system to meet at minimum ISO 9001:2015 standards, with zero non-conformances mandated in sample inspections unless otherwise specified. Physical identification of the bare item is required, though Item Unique Identification is not needed per the service customer’s request. The component must source qualified parts listed on applicable Qualified Products Lists or Qualified Manufacturers Lists as outlined in procurement note H02, and any configuration changes require formal Engineering Change Proposal and variance requests. The item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, whether in the U.S. or abroad, and access to technical data is restricted to contractors approved under the US/Canada Joint Certification Program with completed training and DLA authorization. Additive manufacturing is prohibited unless explicitly authorized, and the contract enforces compliance with the Berry Amendment and Buy American Act. Cybersecurity requirements mandate adherence to NIST SP 800-171 standards, and the contractor must be CMMC Level 2 certified. Packaging must conform to DLA-specific rules, MIL-STD-129 labeling, and ASTM D3951 or FED-STD-313 based on hazardous material status, with hazardous materials labeled per OSHA’s Hazard Communication Standard. Payment and receipt documentation must be submitted through Wide Area Workflow, and all submissions are required via the DLA Internet Bid Board System by the specified deadline. The contractor must maintain active SAM registration, provide accurate socioeconomic representations, and comply with clauses prohibiting forced arbitration, human trafficking, hexavalent chromium use, and procurement from Communist Chinese military companies.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
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