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SLEEVE, STRAINER

Active
SPE4A0-26-T-3866Federal

Contract Overview

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

AI Contract Overview

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The contract solicitation SPE4A0-26-T-3866 is for the procurement of one unit of a SLEEVE, STRAINER with NSN 1615-01-240-5451, issued by the Defense Logistics Agency Aviation under the Aviation Supply Chain ESOC Buys office for the Department of Defense. The item, designated as P/N 65394-07021-102 for Sikorsky Corporation, is classified as a critical application item with no shelf life requirement and is subject to stringent technical and quality controls from the DLA Master List of Technical and Quality Requirements, including specific R and I identifiers referenced in full text online. The contract mandates compliance with CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and stringent packaging standards including ASTM D3951 and MIL-STD-129, with packaging and palletization governed by RP001 DLA Packaging Requirements. The unit of issue is EA, with no variance allowed in quantity, and delivery is required within five days of award, FOB origin, with inspection and acceptance occurring at the destination. Shipping must comply with DLAD PROC NOTE C19 and C20, and parcel post is prohibited; shipment must utilize fast, traceable methods. Quality assurance includes an accepted alternate sampling plan under QAP 1201 for Sikorsky, and all suppliers must maintain a quality system meeting ISO 9001:2015 or equivalent. The contract incorporates extensive cybersecurity and data protection clauses including FAR 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as prohibitions on covered defense telecommunications equipment under 252.204-7018. Offerors must maintain active SAM registration, submit required socioeconomic and small business representations, and comply with WAWF electronic invoicing and receiving report requirements for payment. The technical data is restricted and not releasable to foreign nationals, requiring completion of a specific form before access. All documentation, marking, labeling, and physical identification must conform to MIL-STD-129, and government identification must be removed from non-accepted items. Electronic submission is through DIBBS, and the response deadline has passed with a required delivery date of July 6, 2026.

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, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3866 DLA Aviation Jul 13 2026

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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

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in 7 days
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NAICS: 541620
New
DIBBS
Hazardous Materials Handling and SDS DocumentationThis contract requires the identification, documentation, and submission of Safety Data Sheets for all hazardous materials used in packaging or preservation processes, ensuring full compliance with OSHA’s Hazard Communication Standard and the Globally Harmonized System of Classification and Labelling of Chemicals. The scope demands accurate and timely preparation of SDS documents that align with regulatory requirements, covering chemical properties, hazards, handling procedures, and emergency response measures for materials integrated into defense-related supply chain operations. All submissions must be complete, legally defensible, and traceable to support safety and regulatory audits across the Department of Defense logistics network. The contract is designated as a subcontract under NAICS code 541620, tied to the Aviation Supply Chain ESOC Buys division of the Department of Defense, with performance centered at Fort Sill, Oklahoma, 73503. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026, indicating a narrow window for qualification and submission. The work will directly support the safe handling and transportation of hazardous substances within military packaging and preservation workflows, requiring strict adherence to federal safety protocols and accurate recordkeeping to ensure operational continuity and regulatory compliance across the defense supply base.
Environmental Consulting Services

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NAICS: 541512
New
DIBBS
CMMC Level 2 Cybersecurity Compliance SupportThe contract seeks comprehensive support to implement and document cybersecurity controls aligned with NIST SP 800-171 requirements to achieve CMMC Level 2 compliance for systems handling covered defense information. The work involves assessing current security postures, deploying necessary technical and administrative safeguards, and producing detailed documentation to demonstrate adherence to the mandatory controls outlined in the NIST framework, ensuring the contractor meets the Department of Defense’s CMMC standards. The effort is targeted at systems operating within the defined place of performance at Fort Sill, Oklahoma, with an emphasis on sustaining compliance through robust policy development, employee training, continuous monitoring, and audit readiness. This is a subcontract awarded under a Department of Defense procurement with a NAICS code of 541512, indicating it pertains to computer systems design services. The solicitation was posted on July 20, 2026, with responses due by July 28, 2026, giving potential offerors approximately one week to submit their proposals. The contract does not specify a set-aside classification and no point of contact details are provided. Interested parties must reference the official DIBBS link for full solicitation materials and submission instructions, as the contract requires precise alignment with federal cybersecurity mandates and strict adherence to documentation standards for third-party verification.
Computer Systems Design Services

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NAICS: 541990
New
DIBBS
Military-Grade Labeling and Barcoding ServicesThis contract requires the application of compliant human-readable and machine-readable labels adhering to MIL-STD-129 standards for all Department of Defense shipments. The labeling must include critical data elements such as the National Stock Number, Export Control Classification Number, lot number, and barcodes that meet exact military specifications to ensure traceability, inventory accuracy, and regulatory compliance. All labeling services must be performed with precision to support seamless logistics operations within the DoD supply chain, with performance centered at Fort Sill, Oklahoma, 73503-0000. The solicitation is structured as a subcontract under NAICS code 541990 and is open for response until July 28, 2026. It is issued by the Aviation Supply Chain ESOC Buys branch of the Department of Defense, indicating the requirement is tied to specialized aviation or materiel logistics. Contractors must demonstrate capability to deliver consistent, audit-ready labeling solutions that integrate with DoD systems and conform to all technical and procedural mandates outlined in MIL-STD-129, ensuring compatibility across the defense logistics network.
All Other Professional, Scientific, and Technical Services

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NAICS: 493110
New
DIBBS
Defense-Compliant Packaging and Preservation ServicesThe contract requires specialized packaging and preservation services for military components in strict accordance with Department of Defense and Defense Logistics Agency standards, with particular emphasis on moisture control, containerization, and adherence to MIL-STD-2073-1E and RP001 specifications. All work must ensure the long-term integrity and readiness of defense assets during storage and transit, leveraging approved materials and methodologies to prevent corrosion, contamination, and environmental degradation. The services are critical to sustaining operational readiness and must meet the rigorous quality and documentation requirements mandated by federal defense logistics protocols. The contract is a subcontract under the Aviation Supply Chain ESOC Buys division of the Department of Defense, with performance expected at Fort Sill, Oklahoma, 73503-0000. It is classified under NAICS code 493110 for warehousing and storage services, indicating a focus on logistics and preservation infrastructure rather than manufacturing. The solicitation was posted on July 20, 2026, with responses due by July 28, 2026, and is accessible via the DIBBS platform. While no set-aside designation or point of contact is specified, the deadline and location underscore the urgency and geographic specificity of the requirement.
General Warehousing and Storage

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