This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SLING, AIRCRAFT MAIN
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The contract is for the supply of three Aircraft Main Slings, identified by NSN 1730015886686 and part number 3673310M01101-45, under solicitation SPE8EF-26-T-1519, with a total price of $9.00 at $3.00 per unit. Delivery is required within 20 days of contract award, FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement, and the shipment must be sent via traceable means excluding parcel post. The delivery address is BLDG 4925 SANTA FE AVE, FORT HOOD TX 76544, with the government’s mark-for and freight shipping address being identical. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract includes requirements for handling Covered Defense Information. The contract specifies a zero variance in quantity, requiring exact fulfillment of three units, with no allowances for over or under delivery. The Unit of Issue is each (EA), and the Quantity per Unit Pack is 1. The required delivery date is December 24, 2025, and the supplier must be registered under contract W9046W with SIG C. Technical specifications referenced under SPE8EF-26-T-1519 govern all aspects of compliance, and all packaging, labeling, and documentation must reflect the government’s internal tracking identifiers including TCN W50YEF53510725, RDD 001, and Project TP 3. The point of contact for inquiries is Russell Keiser, and the contracting activity falls under the Department of Defense, classified under NAICS code 336413 for Aerospace Product and Parts Manufacturing. Government use data, including IPD, DIC, DIST, and ADV codes, must be included per federal procurement protocols.
General Info
Agency
NAICS
Place of Performance
BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SLING,AIRCRAFT MAIN
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NORTHROP GRUMMAN SYSTEMS CORPORATION 0W6H8 P/N 3673310M01101-45
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 7017646034 0001 EA 3.000
NSN/MATERIAL:1730015886686
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.
SPE8EF-26-T-1519
SECTION B
PR: 7017646034 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF53510725
RDD: 001
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:12/24/2025
SPE8EF-26-T-1519 NSN/Part Number: 1730-01-588-6686 Quantity: 3 EA Purchase Request: 7017646034QTY: 3 Delivery: 20 days ADO
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