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STABILIZER ASSEMBLY

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SPE8EF-27-T-0067Federal

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

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Solicitation SPE8EF-27-T-0067 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for one stabilizer assembly under NSN 1730011601118. The requirement specifies part number 16A2304-1, associated with Klune Industries and Lockheed Martin Corporation. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 7, 2026, shipped FOB Origin to Holloman AFB, New Mexico. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and comply with RP001 packaging requirements. Security and compliance mandates include a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information requirements. Administrative processing for payment and receiving reports must be conducted through the Wide Area Workflow system. Offerors must submit quotations via the DIBBS portal by October 16, 2026, and comply with the Buy American Act and Berry Amendment.

General Info

DoD fixed-price contract for one stabilizer assembly delivered to Holloman Air Force Base.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

260 DELAWARE AVE BLDG 311, HOLLOMAN AFB, NM, 88330-7706, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EF-27-T-0067

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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STABILIZER ASSEMBLY
STABILIZER ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION 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
KLUNE INDUSTRIES, INC. 05DN8 P/N 16A2304-1
LOCKHEED MARTIN CORPORATION 81755 P/N 16A2304-1
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 7018472790 0001 EA 1.000
NSN/MATERIAL:1730011601118
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EF-27-T-0067
SECTION B
PR: 7018472790 PRLI: 0001 CONT’D
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:
FB4801
FB4801 49 LRS LGRDDC
CP 575 572 5566
260 DELAWARE AVE BLDG 311
HOLLOMAN AFB NM 88330-7706
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4801
FB4801 49 LRS LGRDDC
CP 575 572 5566
260 DELAWARE AVE BLDG 311
HOLLOMAN AFB NM 88330-7706
US
M/F: (TCN) FB480160921020
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ866 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/07/2026
SPE8EF-27-T-0067 NSN/Part Number: 1730-01-160-1118 Quantity: 1 EA Purchase Request: 7018472790QTY: 1 Delivery: 20 days ADO

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