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30--SHAFT,SHOULDERED

Active
SPE7L1-26-T-10Z1Federal

Contract Overview

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

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Solicitation SPE7L1-26-T-10Z1 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for 248 units of shoulder shafts (NSN 3040-00-021-9562) designed as aircraft components. This opportunity is set aside for Women-Owned Small Business (WOSB) concerns. The required delivery date is August 30, 2027, with a need ship date of March 9, 2027, and delivery is FOB Origin to Hill AFB, Utah. Inspection and acceptance are also conducted at the origin. The contract mandates rigorous quality and technical standards. All parts must undergo Magnetic Particle Inspection (MPI) per ASTM E1444, with acceptance limits adhering to MIL-STD-1907 Class/Grade A across the entire part surface. Parts must be demagnetized to 3 Gauss or less and treated with a light coating of rust preventative. A First Article Test (FAT) is required for one unit, with the report due within 120 days of the contract date. Manufacturers must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additional requirements include compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding covered defense information and export controls (ITAR/EAR). Technical data is subject to a Boeing Rights Guard License Agreement, requiring strict non-disclosure and destruction protocols. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

General Info

WOSB fixed-price contract for 248 aircraft shoulder shafts delivered to Hill AFB.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(1)

SPE7L1-26-T-10Z1 Request for Quotations

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Timeline

1 update
PhaseCombined Synopsis
Posted

Solicitation

Amendment 1

Contract was updated

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 3040000219562 SHAFT,SHOULDERED: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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30--LEVER,REMOTE CONTROL
Solicitation # SPE7L3-26-T-246J
Solicitation SPE7L3-26-T-246J is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 55 remote control levers, identified by NSN 3040-01-254-9588. The procurement is conducted under the First Destination Transportation program with a delivery period of 168 days, targeting a required delivery date of June 10, 2027. Delivery is to be made to the DDSF New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the origin. The buy is a candidate for automated award, and a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical requirements are governed by the DLA Master List, and packaging must comply with MIL-STD-2073-1E and RP001. Security and compliance requirements are extensive, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and is prohibited from using Class I ozone-depleting chemicals. Invoicing and payment must be processed through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 10 days
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