This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVE, STRAINER

Closed

SPE4A6-26-T-09PPFederal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336411

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about 21 hours ago

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in 5 days

AI Contract Overview

The contract is for the procurement of two sleeve strainers with NSN 1615-01-240-5451 and part number 65394-07021-102, manufactured by Sikorsky Aircraft Corporation, CAGE 78286, under solicitation SPE4A6-26-T-09PP. Delivery is required within 20 days after award to Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, North Carolina, with FOB Origin terms and no variance permitted in quantity. The item is designated as a critical application item, and while unique item identification is not required, physical marking per RQ017 and packaging in compliance with MIL-STD-129 and ASTM D3951 are mandatory, with DLA Master List requirements superseding ASTM. Palletization must adhere to RP001, and shipments must be made via traceable means, excluding parcel post, with specific transportation instructions referenced under DLAD PROC NOTES C19 and C20. Technical data associated with the item is restricted and not releasable to foreign nationals, requiring vendors to complete a form from the Foreign Secure folder on TDMT. All contractors must comply with stringent quality and cybersecurity mandates, including adherence to the DLA Master List of Technical and Quality Requirements, and implementation of Cybersecurity Maturity Model Certification Level 2, as the contract involves Covered Defense Information under RD002. Sampling is governed by an approved alternate plan based on SIKORSKY’s QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The contract includes multiple DFARS and FAR clauses mandating safeguarding of CUI, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable products, and electronic submission of invoices via WAWF, which is the only authorized invoicing method. The contract applies tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, requires removal of government identification from non-accepted supplies, and regulates measuring and test equipment. All offerors must hold a valid UEI and CAGE code, certify small business status if applicable, and comply with socioeconomic representation requirements. The solicitation uses a deviation-based FAR contract type, with no pricing data included in the structure, indicating an anticipated LPTA evaluation, though the basis of award is not formally stated.

General Info

Procurement of two sleeve strainers via DLA competitive solicitation, open to all qualified vendors.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-09PP DLA Aviation Jul 27 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 26

Solicitation

Amendment 1Aug 3

Contract was updated

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Tammy Ballard

contact@example.gov

+1 (555) 000-0000

Full Description

SLEEVE,STRAINER
SLEEVE, STRAINER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM CONTAINS TECHNICAL DATA THAT IS NOT RELEASABLE TO FOREIGN
NATIONALS. TO ACCESS THE RESTRICTED TECHNICAL DATA VENDORS ARE REQUIRED
TO COMPLETE AND RETURN THE FORM LOCATED IN THE "FOREIGN SECURE" FOLDER
AVAILABLE AT https://tdmt.dla.mil/TDMT/Client SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65394-07021-102
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-26-T-09PP
SECTION B
PR: 7017574107 PRLI: 0001 CONT’D
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 7017574107 0001 EA 2.000
NSN/MATERIAL:1615012405451
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916761950785
RDD: 777
PROJ: AE5 TP 2
SUPP ADD: YSTOCK SIG: A
SPE4A6-26-T-09PP
SECTION B
PR: 7017574107 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE4A6-26-T-09PP NSN/Part Number: 1615-01-240-5451 Quantity: 2 EA Purchase Request: 7017574107QTY: 2 Delivery: 20 days ADO