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STEP, AIRCRAFT

Active
SPE4A0-26-T-4173Federal

Contract Overview

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

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This contract is for the procurement of one unit of a specific aircraft component identified by NSN 1560016184311 and part number 70217-02500-042 from Sikorsky Aircraft Corporation, with delivery required within five days of award at FOB origin. The item must be packaged and labeled in full compliance with DLA packaging requirements, specifically RP001, and marked per MIL-STD-129; if nonhazardous, packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical requirements. Traceability documentation must be retained by the contractor under DLA Directive Procurement Note C03 from August 2016, and physical identification of the item must be performed as specified under RQ017. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Sampling for conformity is permitted under Sikorsky’s alternate plan QAP 1201, provided it meets or exceeds the standards of ASQ H1331 or MIL-STD-1916. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery must be shipped via a fast, traceable means, strictly avoiding parcel post, to the designated Naval Air Station North Island location. Unit of issue is each, and item unique identification is not required per service customer request. The delivery deadline is July 31, 2026, and all technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date.

General Info

Procure one aircraft component NSN 1560016184311, deliver by July 31, 2026, per DLA and MIL-STD specs, CMMC Level 2 compliant.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

BLDG 661 BAY 3 ROGERS RD, SAN DIEGO, CA, 92135-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4173.pdf

PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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STEP,AIRCRAFT
STEP<(>,<)> AIRCRAFT
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70217-02500-042
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
SPE4A0-26-T-4173
SECTION B
PR: 7017706933 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017706933 0001 EA 1.000
NSN/MATERIAL:1560016184311
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N443266147G015
RDD: N
PROJ: AK0 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: Z3B ADV: 5G FC: JE
SPE4A0-26-T-4173
SECTION B
PR: 7017706933 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE4A0-26-T-4173 NSN/Part Number: 1560-01-618-4311 Quantity: 1 EA Purchase Request: 7017706933QTY: 1 Delivery: 5 days ADO

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SCREW, CAP, SOCKET HE
Solicitation # SPE4A0-26-T-4161
The contract specifies the procurement of 4 units of a socket head cap screw with NSN 5305-99-595-2472, to be delivered within five days to Fort Bragg, North Carolina, FOB origin, with no tolerance for quantity variance. All items must comply with DLA’s packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129, using packaging code U and no special marking. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition size. The shipment must be transported via traceable freight methods, excluding parcel post, and is identified with RDD code N and project code TP 1 under government-controlled logistics identifiers. The contract is issued under solicitation SPE4A0-26-T-4161, with a required delivery date of July 30, 2026, and points to official DLA resources for unit of issue alignment and quality compliance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332216
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DIBBS
WRENCH
Solicitation # SPE4A0-26-T-4164
This contract, identified by solicitation number SPE4A0-26-T-4164, pertains to the procurement of one wrench with NSN 5120-01-188-7380, to be delivered within five days from the contract award date, FOB origin. All technical and quality requirements referenced in this agreement are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition scale. The item must comply with stringent packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special markings required. Sampling for inspection must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, and zero non-conformances accepted unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware unless used functionally in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable fluorescent lamps and instruments containing mercury requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The item is designated as a Critical Application Item with specific identification and marking requirements for Northrop Grumman Systems Corporation, part number 1665C30H01. Measurement and test equipment used in production must meet RT001 standards, and all supplies must be physically marked per RQ017. The delivery address and ship-to location is in Fort Worth, Texas, and the shipment must be sent via fast, traceable freight, excluding parcel post. The contract includes government-controlled data and compliance with DLA procurement directives, with inspection and acceptance occurring at destination, and no variance permitted in quantity.
Saw Blade and Handtool Manufacturing

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NAICS: 332722
New
DIBBS
NUT, PLAIN, ASSEMBLED
Solicitation # SPE4A0-26-T-4159
The contract pertains to the procurement of a plain assembled nut identified by NSN 5310-01-570-9268, classified as a commercial off-the-shelf item sourced from McMaster-Carr under part number 90675A011. Technical specifications have been updated to reflect a 0.190-24 UNC thread type, explicitly correcting the nominal thread size to not be 10. Compliance is mandated with the DLA Master List of Technical and Quality Requirements, which supersede other standards, and specific requirements such as RQ011, RQ017, and RP001 govern identification, marking, and packaging. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization conforming to DLA’s packaging guidelines. The unit of issue is HD, with a quantity of one unit required to be delivered within five days FOB origin, subject to zero variance in quantity. Delivery is to be made via traceable freight only, no parcel post, to the specified Milwaukee, WI location. Inspection and acceptance occur at destination. The contract is issued under SPE4A0-26-T-4159, with a required delivery date of July 30, 2026, and points of contact and procurement details are provided for official coordination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLE
Solicitation # SPE4A0-26-T-4167
The contract solicitation is for a single straight headle pin, identified by NSN 5315-01-579-1903, with a required delivery within five days of award. The item is procured under purchase request 7017688398 and falls under NAICS code 332618, indicating it relates to other fabricated metal product manufacturing. The solicitation number is SPE4A0-26-T-4167, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with a posting date of August 4, 2026, and a response deadline of August 12, 2026. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment updates the requirements. Government identification must be removed from any non-accepted supplies in accordance with RQ011. The place of performance is specified as Milwaukee, Wisconsin with ZIP 53218-3343, and the primary point of contact is Danita Davis, reachable via email and phone provided. The solicitation is open for federal procurement with no set-aside designation.
Other Fabricated Wire Product Manufacturing

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NAICS: 336413
New
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SUPPORT, STRUCTURAL
Solicitation # SPE4A0-26-T-4156
This contract outlines the procurement of a single structural support item under solicitation SPE4A0-26-T-4156, with a delivery deadline of 20 days from award and FOB origin terms. The item, identified by NSN 1560016065505 and part number 5009329012-021, is required in a quantity of one unit and must be delivered to Minneapolis, MN. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements. The material does not have a shelf life, and unit identification is not required per customer request. Sampling is mandated to follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes default to major classification. The supplier must meet ISO 9001:2015 quality management requirements and comply with CMMC Level 2 self-assessment for cybersecurity. Packaging must adhere to hazardous material guidelines if applicable, and shipment requires traceable freight methods—parcel post is prohibited. Delivery is to be made to a designated government facility, with inspection and acceptance points set at the destination. All documentation, including source approval requests and marking requirements, must follow DLA protocols, and the item's physical identification must reflect RQ017 specifications. The contract prohibits quantity variance and requires strict adherence to the unit of issue and packaging specifications outlined in the purchase order.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A0-26-T-4158
The contract specifies the procurement of 4 units of INSERT, SCREW THREAD with NSN 5325-01-517-2773, to be delivered FOB origin within 5 days of award, under solicitation SPE4A0-26-T-4158. Delivery is required to W6KG AMSA 49 in Milwaukee, WI, with strict packaging compliance mandated by ASTM D3951 and MIL-STD-129, while all DLA Master List of Technical and Quality Requirements take precedence over any general standard. The item must be marked and labeled per MIL-STD-130N, with no government identification on non-accepted supplies, and must adhere to CMMC Level 2 self-assessment requirements. Shipping must be via traceable means excluding parcel post, with RDD/ NMCS shipment protocols applied. The unit price is $4.00 per EA with zero variance in quantity permitted. Packaging and palletization follow RP001 DLA packaging directives, and the unit of issue is EA as defined in official DoD guidelines. The contract includes specific identification codes for marking, shipping, and government use, with performance requirements linked to the supplier Pierce Manufacturing Inc. using part number 82-0260-0002. The original required delivery date is July 30, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026.
Hardware Manufacturing

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NAICS: 336413
New
DIBBS
ARM ASSY-TCL GR
Solicitation # SPE4A0-26-T-4170
The contract pertains to the procurement of one unit of ARM ASSY-TCL GR with NSN 1560-01-472-0228 under solicitation SPE4A0-26-T-4170, requiring delivery within five days to Fort Hood, Texas, under FOB origin terms. The item is exempt from Unique Identification per the Service customer’s request, though it must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific preservation, wrapping, and cushioning methods outlined in the documentation. Packaging must adhere to DLA’s procurement standards, with palletization and shipping instructions strictly followed, and the shipment must be dispatched via the fastest traceable means excluding parcel post. Technical and quality requirements are governed by the DLA Master List, and cybersecurity compliance mandates CMMC Level 2 self-assessment. The contract includes stringent documentation controls for source approval and removal of government identification from non-accepted supplies, and all deliveries must match the specified marking code and address exactly, with no variance allowed in quantity. The required delivery date is July 20, 2026, and the point of contact for inquiries is Danita Davis from the Department of Defense’s Aviation Supply Chain Esoc Buys.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A0-26-T-4169
The contract is for a machine screw identified by part number 349T2200-9 and NSN 5305016974080, with a requirement for one unit delivered within five days of order placement. The item is designated as a critical application component for the Boeing Company and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including configuration change management, supply chain traceability documentation retention per DLA Directive Procurement Note C03, and FAA-specific airworthiness and bare item marking requirements. The supplier must ensure full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements, with no special marking codes applied. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels must align with critical, major, and minor attributes using AQLs of 0.1, 1.0, and 4.0 respectively. The item does not require Unique Identification per customer request, but must be shipped by traceable means—parcel post is prohibited. Delivery is FOB origin to Travis Air Force Base, California, with inspection and acceptance occurring at the destination. The contract includes two CLINs for identical items with separate delivery dates of August 3, 2026, and July 28, 2026, both priced at $1.00 per unit. Contract data requirements, including the Certificate of Airworthiness and Conformance for FAA-certified parts, must be submitted, and all documentation must reference the referenced Technical Data Package and Quality Assurance Provision 13873.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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DIBBS
BRACKET, MULTIPLE AN
Solicitation # SPE4A0-26-T-4067
The contract solicitation SPE4A0-26-T-4067 seeks the procurement of two units of a BRACKET, MULTIPLE AN, with NSN 5340016565502 and part number A49001-98, under a fixed-price supply contract. Delivery is required within five days after award, with FOB Origin terms meaning title transfers at the contractor’s facility, and all items must be delivered to Joint Base Lewis McChord, WA. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, requiring zero non-conformances unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively, while unspecified attributes default to major. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous items packaged per FED-STD-313 and TQ requirement IP025, and non-hazardous items per ASTM D3951. Palletization must follow RP001 DLA Packaging Requirements for Procurement, and bare items must be marked per RQ017. Shipment must use traceable freight methods and cannot use parcel post, with the designated delivery point and mark for address at W68PPA, Building 9640, Joint Base Lewis McChord. The contract includes numerous FAR and DFARS clauses regarding contract type, equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, authorization and consent, accelerated payments to small businesses, safeguarding contractor information systems, changes, default, subcontracting, inspection, and compliance with regulations on covered defense telecommunications equipment. The contractor is required to use WAWF for invoicing and receiving reports. No unit price or total contract value is provided, and the solicitation does not specify evaluation factors, key personnel, security clearances, or option quantities. All proposals must be submitted electronically via DIBBS by the stated deadline, and offerors must comply with representations regarding small business status, unique entity ID, CAGE code, and the use of covered
Hardware Manufacturing

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NAICS: 335999
New
DIBBS
CONDUIT, METAL, FLEXIBLE
Solicitation # SPE4A0-26-T-4166
The contract specifies the procurement of 20 feet of metal flexible conduit, identified by NSN 5975-01-119-4381 and part numbers 750-085-24 from GLENAIR, INC. and SM83-06NC from B.W. ELLIOTT MANUFACTURING CO., LLC, under solicitation SPE4A0-26-T-4166. Delivery is required within five days FOB origin, with a quantity variance of plus ten percent and zero percent minimum, and inspection and acceptance occur at the destination. The material has no shelf life requirement and must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must follow MIL-STD-129 and RP001 guidelines, with hazardous material handling conforming to FED-STD-313 and TQ requirement IP025. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs as specified. Marking and identification must include required manufacturer and part information, and shipping must use traceable freight methods, excluding parcel post. The delivery point is Fort Drum, NY, with ship-to and mark-for addresses matching the military unit designation W810DR, and the contract prohibits use of parcel post. The required delivery date is July 30, 2026, and the unit of issue is feet.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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