SLING ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E6-27-T-0380 is a procurement request by the Defense Logistics Agency for one Sling Assembly, identified by NSN 4240-01-128-7995 and part number D29810-101. The required delivery date is April 1, 2026, with a delivery window of five days after the award. The item is to be shipped FOB Origin, with the freight forwarder located in Eddystone, Pennsylvania, and the final shipping destination at the NAEW & CF E-3A Component hangar in Geilenkirchen, Germany. Inspection and acceptance will both occur at the point of origin. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, hazardous material identification and labeling per FAR 52.223-3 and DFARS 252.223-7001, and cybersecurity protections under DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.
General Info
Place of Performance
DEUSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SLING ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AIR CRUISERS COMPANY INC
BELMAR, NJ
AIR CRUISERS COMPANY, LLC 70167 P/N D29810-101
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 7018907195 0001 EA 1.000
NSN/MATERIAL:4240011287995
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E6-27-T-0380
SECTION B
PR: 7018907195 PRLI: 0001 CONT’D
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DK7003
DF YOUNG INC EDDYSTONE
176-20 147TH AVE
1500 EAST 2ND STREET BUILDING 2
EDDYSTONE PA 19022
US
FREIGHT SHIPPING ADDRESS:
DK7A00
NAEW & CF E-3A COMPONENT
HANGAR 2 EAST
POSTBOX 416026
GEILENKIRCHEN GERMANY 52511
DE
MARKFOR
DK7A00
NAEW & CF E-3A COMPONENT
HANGAR 2 EAST
POSTBOX 416026
GEILENKIRCHEN GERMANY 52511
DE
M/F: (TCN) DK7A5460850006
RDD: 085
PROJ: TP 1
SUPP ADD: DA3RCA SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:04/01/2026
SPE8E6-27-T-0380 NSN/Part Number: 4240-01-128-7995 Quantity: 1 EA Purchase Request: 7018907195QTY: 1 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
