This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SLING, AIRCRAFT MAIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicits one unit of a SLING, AIRCRAFT MAIN with National Stock Number 1730-01-523-5397 and part number BHLB47, supplied by RIGGING TRAINING CONSULTANTS, INC 1S3L4, under solicitation SPE8EF-26-Q-0163. It is a Firm Fixed Price requirement with zero variance allowed in quantity, and delivery must be completed within 60 days after award date at the destination location in New Cumberland, PA. Inspection and acceptance occur at origin, and packaging must comply strictly with MIL-STD-2073-1E with QUP 001, preservation method 10, and packing level B, while marking adheres to MIL-STD-129 with no special markings. Palletization follows DLA’s RP001 packaging requirements. The technical and quality standards referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements are mandatory, and the item is subject to Covered Defense Information requirements. The solicitation is a Small Business Set-Aside incorporating FAR 52.219-31 and includes clauses for employment reports on veterans, sustainable products, and subcontracting for commercial items as deviations effective February 2026. Submission of quotations is due by August 12, 2026, to the DLA Troop Support office in Philadelphia, with payment processed electronically via WAWF upon submission of a stand-alone invoice and receiving report or a combined version. The point of contact is Sharon Forde, reachable via email or phone, and all offerors must complete the provided schedule and indicate the basis for pricing and quotation validity period.
General Info
Agency
NAICS
Place of Performance
GREECE CONSOLIDATION POINT, NEW CUMBERLAND,, PA, 17070, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RIGGING TRAINING CONSULTANTS, INC 1S3L4 P/N BHLB47
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 1730-01-523-5397 1.000 EA $ _______________ $ _______________
SLING,AIRCRAFT
MAIN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
SPE8EF-26-Q-0163
SECTION B
SUPPLY/SERVICE: 1730-01-523-5397 CONT'D
BGR002
SEE SPECIAL INSTRUCTION
SPECIAL NSN/Part Number: 1730-01-523-5397 Quantity: 1 EA Purchase Request: 7015756301QTY: 1 Delivery: 60 days ADO
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