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SLING, AIRCRAFT MAINTEN

Active
SPE8EF-27-T-0094Federal

Contract Overview

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

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Solicitation SPE8EF-27-T-0094 is issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of seven aircraft maintenance slings under NSN 1730-01-508-4775. The requirement is categorized under NAICS code 488190, with a required delivery date of April 12, 2027, and a delivery timeframe of 160 days after receipt of order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. It incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the close of business on November 2, 2026.

General Info

DLA Troop Support seeks seven aircraft maintenance slings by April 12, 2027.

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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SLING, AIRCRAFT MAINTEN NSN/Part Number: 1730-01-508-4775 Purchase Request: 7018729662QTY: 7

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