This Solicitation opportunity from Department Of Defense was posted on July 20, 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

SPE4A0-26-T-3866Federal

Submission Closed07/23/2026, 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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AI Contract Overview

The contract requests one sleeve strainer with NSN 1615-01-240-5451 and part number 65394-07021-102 from Sikorsky Aircraft Corporation, delivered FOB origin within five days of award to Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, North Carolina. This is a simplified acquisition governed by the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, with all technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, which take precedence over all other standards including ASTM D3951. The item is designated as a critical application with no shelf life requirement, and while Item Unique Identification is not mandated, physical marking per RQ017 and removal of government identification from non-accepted supplies per RQ011 are required. Packaging must comply with MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements, and QUP set at 001. Sampling is subject to Sikorsky’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Cybersecurity requirements include CMMC Level 2 Self-Assessment compliance and adherence to DFARS 252.204-7012 for safeguarding covered defense information, with restricted technical data not releasable to foreign nationals without prior authorization via the Foreign Secure folder. The contractor must maintain active SAM registration, submit all representations and certifications through SAM, and comply with prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed through WAWF using a combo or separate invoice and receiving report, subject to DFARS Appendix F requirements. The contract includes multiple clauses relating to whistleblower rights, cybersecurity incident reporting, labor standards, trafficking in persons, and limitations on mandatory arbitration. Hazardous materials must be labeled per OSHA HazCom, and compliance with all federal, state, and local safety laws remains the contractor’s full responsibility. No price is listed, and quantity variance is strictly zero percent.

General Info

Procure one sleeve strainer NSN 1615-01-240-5451 from Sikorsky, FOB origin, CMMC Level 2, deliver to MCAS New River by July 6, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView 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 SPE4A0-26-T-3866 DLA Aviation Jul 13 2026

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

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
SPE4A0-26-T-3866
SECTION B
PR: 7017395935 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 7017395935 0001 EA 1.000
NSN/MATERIAL:1615012405451
DELIVERY (IN DAYS):0005
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(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V091676180G626
RDD: N
PROJ: AK0 TP 1
SUPP ADD: SIG: A
SPE4A0-26-T-3866
SECTION B
PR: 7017395935 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: 2N
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE4A0-26-T-3866 NSN/Part Number: 1615-01-240-5451 Quantity: 1 EA Purchase Request: 7017395935QTY: 1 Delivery: 5 days ADO