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This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAT, AIRCRAFT

Closed
SPE4A7-26-T-639RFederal

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This contract is a solicitation for one aircraft seat, identified by NSN 1680-01-566-6671 and part number 349D701-1 from East/West Industries, Inc. Issued by the Department of Defense under solicitation number SPE4A7-26-T-639R, the requirement is set aside for Women-Owned Small Businesses. The delivery is specified as FOB Origin with an inspection and acceptance point also at the origin, requiring a delivery timeframe of 171 days. The procurement is subject to specific DLA technical and quality requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for physical item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, with final shipment directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 15, 2028, with a need ship date of February 7, 2027.

General Info

DoD solicitation for one aircraft seat from East/West Industries for Women-Owned Small Businesses.

Contract Value

$47,602

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

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

Set-Aside

WOSB

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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SEAT,AIRCRAFT
SEAT, AIRCRAFT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
EAST/WEST INDUSTRIES, INC. 30941 P/N 349D701-1
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 7017837878 0001 EA 1.000
NSN/MATERIAL:1680015666671
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE4A7-26-T-639R
SECTION B
PR: 7017837878 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:02/07/2027 Original Required Delivery Date:04/15/2028
SPE4A7-26-T-639R NSN/Part Number: 1680-01-566-6671 Quantity: 1 EA Purchase Request: 7017837878QTY: 1 Delivery: 171 days ADO

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336413
DIBBS
WINDOW PANEL, AIRCRAFT
Solicitation # SPE4A7-27-R-0012
Solicitation SPE4A7-27-R-0012 is an Indefinite Quantity Contract (IQC) issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of one aircraft window panel, identified by NSN 1560-01-558-4326. The contract is established for a base period of three years with no options, utilizing a Firm Fixed Price pricing term. Delivery is required within 270 days after the order is received, with shipping terms set as FOB Destination. The government will determine the best value award based on a comparative assessment of price, past performance, and other evaluation factors, which are considered approximately equal in importance to cost. Technical requirements specify that a metal casting process may be used for manufacture, requiring specific tooling. Quality assurance is stringent, requiring compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking requirements under MIL-STD-129, including a glass-specific do not drop warning. Inspection and acceptance are conducted at the source. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with CMMC Level 2 self-assessment and various DFARS restrictions regarding specialty metals and the Buy American Program.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

17 days ago

DEADLINE

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