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SKIN, AFT FUSELAGE

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SPEFA5-27-T-0161Federal

Contract Overview

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

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Solicitation SPEFA5-27-T-0161 is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of two units of Aft Fuselage Skin, identified by NSN 1560-LN-003-0936 and part number 65213-06000-180 from Sikorsky Aircraft Corporation. This critical application item has no shelf life requirement and must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 59 days after the order is placed, with an original required delivery date of February 8, 2027. The procurement is classified under NAICS 488190 and is managed by buyer Larry Kemp. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ001. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 9, 2026.

General Info

DLA Aviation requests quotes for two Aft Fuselage Skins delivered to Cherry Point.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

PSC 8021, CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC
Office AddressUSA
Contacts
Larry Kemp
contact@example.gov
+1 (555) 000-0000

Full Description

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SKIN, AFT FUSELAGE
SKIN, AFT FUSELAGE
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
MIL-STD-130N(1) DATED 16 NOV 2012.
IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65213-06000-180
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 7018952783 0001 EA 2.000
SPEFA5-27-T-0161
SECTION B
PR: 7018952783 PRLI: 0001 CONT’D
NSN/MATERIAL:1560LN0030936
DELIVERY (IN DAYS):0059
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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. 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:
N01DLA
FLEET READINESS CENTER DLA
PSC 8021
CHERRY POINT NC 28533-0021
US
FREIGHT SHIPPING ADDRESS:
N01DLA
FLEET READINESS CENTER DLA
BEACHEY ROAD, BUILDING 148, BAY C
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:02/08/2027
SPEFA5-27-T-0161 NSN/Part Number: 1560-LN-003-0936 Quantity: 2 EA Purchase Request: 7018952783QTY: 2 Delivery: 59 days ADO

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New
DIBBS
Supply of Spacer Sleeves (NSN 5365LN0035884)This subcontract involves the manufacture or procurement of four specialized spacer sleeves, identified by NSN 5365LN0035884, for prime contractors supporting the Department of Defense DLA Fleet Readiness Center. All items must strictly adhere to the DLA Master List of Technical and Quality Requirements, with quality inspections performed according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and ASTM D3951 standards, and all materials are required to meet Buy American and Balance of Payments Program regulations. The contract is categorized under NAICS code 332710, with the place of performance located in Cherry Point. Interested parties must respond by November 4, 2026, regarding the solicitation posted on October 27, 2026.
Machine Shops

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5 days ago

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