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RIB, STIFFENER, AIRCRAFT

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SPE4A7-27-T-0336Federal

Contract Overview

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

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Solicitation SPE4A7-27-T-0336 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for four aircraft stiffener ribs, identified by NSN 1560-01-698-5558. The contract includes specific requirements for First Article Testing (FAT) and Production Lot Testing (PLT). For PLT, the contractor must submit a detailed report to the Quality Assurance Representative (QAR) including DD Form 1222, DD Form 250/iRAPT, material and process certifications, and applicable drawings. Delivery is specified as 594 days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 and adhere to strict zero-based sampling plans for acceptance. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing must be processed electronically through Wide Area Workflow (WAWF). Key compliance mandates include CMMC Level 2 certification, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Although the material is determined to be non-hazardous, the contractor remains responsible for all applicable hazardous material labeling standards if applicable.

General Info

Fixed-price contract for four aircraft stiffener ribs with strict quality and compliance requirements.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

Request for Quotation SPE4A7-27-T-0336

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 1560-01-698-5558 Quantity: 4 EA Purchase Request: 7018662297QTY: 4 Delivery: 594 days ADO

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