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SPEFA5-26-T-0927Federal

Contract Overview

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

AI Contract Overview

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This contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0927, specifies the procurement of two units of a critical application item identified by NSN 1560-LN-003-2811 and part number 65213-06002-203 from Sikorsky Aircraft Corporation. The item is classified as having no shelf life requirement and must comply with stringent quality and technical standards, including MIL-STD-130N for identification marking of U.S. military property and MIL-STD-1916 or equivalent zero-based sampling plans for inspection, with critical attributes requiring zero non-conformances during verification. All packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting specifications. Delivery is required FOB destination in 84 days, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The contract specifies a unit price of $2.00 per item, totaling $4.00, with the purchase request number 7017562094 and required delivery date of January 16, 2027. The item must be delivered to the designated freight address at Cherry Point, North Carolina, with a separate parcel post address for documentation purposes. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and falls under NAICS code 488190. The point of contact for inquiries is Larry Kemp, with direct phone and email provided. The unit of issue is EA, and all packaging must reflect the approved Unit of Issue and Quantity per Unit Pack as defined in the contract documentation, with full compliance mandated across technical, quality, and logistics parameters.

General Info

Procure two NSN 1560-LN-003-2811 units at $2.00 each, deliver FOB Cherry Point by Jan 16, 2027, per strict military standards.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPEFA5-26-T-0927 DLA Aviation Cherry Point

PDF•rfq

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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
OfficeUS
Organization / Agency
Department Of Defense → DLA FLEET READINESS CENTER DLA PSC
View Agency Profile
Office AddressUS
Contacts
Larry Kemp
contact@example.gov
+1 (555) 000-0000

Full Description

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SKIN
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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)
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65213-06002-203
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 7017562094 0001 EA 2.000
SPEFA5-26-T-0927
SECTION B
PR: 7017562094 PRLI: 0001 CONT’D
NSN/MATERIAL:1560LN0032811
DELIVERY (IN DAYS):0084
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:01/16/2027
SPEFA5-26-T-0927 NSN/Part Number: 1560-LN-003-2811 Quantity: 2 EA Purchase Request: 7017562094QTY: 2 Delivery: 84 days ADO

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