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STIFFENER, AIRCRAFT

Active
SPE4A6-26-T-07PVFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of five aircraft stiffeners identified by NSN 1560-01-721-3790 and part number 06205-04012-112, issued under solicitation SPE4A6-26-T-07PV by the Department of Defense’s ASC Commodities Division. Delivery is required within 198 days from the award date with FOB origin terms and zero variance in quantity, with inspection and acceptance occurring at the destination. The item must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including supply chain traceability per DLAD Procurement Note C03 from August 2016, and cybersecurity requirements under CMMC Level 2 self-assessment. Packaging must adhere to MIL-STD-129 and ASTM D3951 if non-hazardous, or FED-STD-313 if hazardous, with palletization following DLA Packaging Requirements for Procurement. The contractor must implement configuration change management, retain traceability documentation, and apply physical identification markings as specified. Sampling for quality verification must follow Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Quality assurance is governed by ISO 9001:2015 for both manufacturers and non-manufacturers, and measuring and test equipment must be properly calibrated. Unit of issue is each, priced at $5.00 for a total of $25.00, and the delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania. Origin and final destination transportation guidelines are governed by DLAD Procurement Notes C19 and C20. Item Unique Identification is not required per the service customer’s request. The response deadline for the solicitation is July 27, 2026, with a required ship date of May 24, 2026, and an original delivery target of January 9, 2027.

General Info

Procure five stiffeners, NSN 1560-01-721-3790, deliver to New Cumberland PA by May 24, 2026, $5 each, CMMC Level 2, ISO 9001:2015.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07PV DLA Aviation Jul 2026

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
ZACHARY GONZALEZ
contact@example.gov
+1 (555) 000-0000

Full Description

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STIFFENER,AIRCRAFT
STIFFENER,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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 06205-04012-112
SPE4A6-26-T-07PV
SECTION B
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 7014629886 0001 EA 5.000
NSN/MATERIAL:1560017213790
DELIVERY (IN DAYS):0198
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A6-26-T-07PV
SECTION B
PR: 7014629886 PRLI: 0001 CONT’D
Need Ship Date:05/24/2026 Original Required Delivery Date:01/09/2027
SPE4A6-26-T-07PV NSN/Part Number: 1560-01-721-3790 Quantity: 5 EA Purchase Request: 7014629886QTY: 5 Delivery: 198 days ADO

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DIBBS
GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY with NSN/part number 1420-01-686-9216 under solicitation SPE4A6-26-T-07VU, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 633 days of award, and the solicitation is a total small business set-aside under NAICS code 336419. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision tied to the solicitation issue or award date depending on acquisition size. The item falls under export control regulations—either ITAR or EAR—prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed DLA training, and formal approval may access such data. Compliance with specific documentation, inspection, and configuration management protocols is mandatory, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, zero-defect acceptance unless otherwise stated, and implementation of CMMC Level 2 certification for cybersecurity. All items must meet DLA packaging standards and physical marking requirements, and no government identification may be removed from non-accepted supplies. Configuration changes require formal engineering change proposals, and source approval documentation must be submitted per RC001. Inspection and acceptance may occur at the manufacturer’s location, and item unique identification is not required per the customer’s request, though DFARS 252.211-7003 remains applicable. The point of contact for inquiries is Jennifer Jacobs, and proposals must be submitted by the specified deadline, with performance taking place in New Cumberland, Pennsylvania.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

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in 8 days
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NAICS: 332722
New
DIBBS
WASHER, SPLITThe contract pertains to the procurement of four split washers with part number M800006SS and NSN 5310017274766, under solicitation SPE4A6-26-T-07WM, with a required delivery within ten days of award. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and conform to DLA Packaging Requirements (RP001), with palletization also governed by those directives. All packaging must follow ASTM D3951 unless overridden by DLA requirements. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per VII, IV, and II verification levels or corresponding AQLs of 0.1, 1.0, and 4.0. Unit of issue is each (EA), with no quantity variance permitted. Delivery is FOB origin, with inspection and acceptance occurring at the destination. Item Unique Identification is not required per service customer request. The shipment must be sent via the fastest traceable means excluding parcel post to the specified delivery point in Lexington, KY, with the same address used for marking. The contract specifies no shelf life and applies Covered Defense Information provisions. The delivery deadline is June 18, 2026, with a solicitation response deadline of July 28, 2026, and contracting oversight is managed by the ASC Commodities Division under the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 335931
New
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CABLE ASSEMBLY, SPECThis contract specifies the procurement of a special-purpose electrical cable assembly with part number 5995-15-179-3265, manufactured by NORTHROP GRUMMAN ITALIA S.P.A, under solicitation SPE4A6-26-R-0258. A total of 43 units are required at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 318 days after the award date. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines and transportation logistics are governed by DLAD procedural notes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. The contract incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and Covered Defense Information requirements apply. Inspection and acceptance occur at the destination, with FOB origin terms. Item Unique Identification is waived per customer request, and DFARS 252.211-7003(c)(1)(i) governs the exemption. The unit of issue is each, and suppliers must reference the official DoD unit of issue conversion table. All documentation and compliance obligations are tied to revisions in effect at the solicitation or award date, and the supplier must ensure removal of government identification from non-accepted supplies and apply physical identification to bare items as required.
Current-Carrying Wiring Device Manufacturing

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in 30 days
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NAICS: 334514
New
DIBBS
INDICATOR, SIGHT, LIQUIDThe contract pertains to the procurement of two units of an Indicator, Sight, Liquid, identified by NSN 6680013388470 and part number 08S01507-0002, furnished by Fairbanks Morse, LLC. All items must adhere strictly to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 05 indicating the item is a delicate instrument. Packaging and preservation must comply with DLA-specific requirements, including a prohibition on mercury or mercury compounds in any preservation, packaging, or marking materials, except for approved functional uses such as in batteries, instruments, or sensors as specified by NAVSEA. Portable devices containing mercury must include shock protection and a secondary containment boundary. The contract enforces zero-defect sampling under MIL-STD-1916 or equivalent zero-based plans, with unspecified attributes treated as major and acceptance criteria requiring no non-conformances in the sample lot unless otherwise stated. Unit of issue is each, with a firm quantity of two, no variance permitted, and delivery is FOB origin. Items must reach the destination at DLA Distribution, New Cumberland, Pennsylvania, within 158 days of contract award, with a required ship date of January 3, 2027. The material is non-hazardous, exempt from SDS requirements, and not subject to Unique Item Identification under DFARS 252.211-7003. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control aligned to the solicitation issue date. All transportation and shipping logistics must follow DLAD Proc Note C19 and C20.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 333912
New
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DISCONNECT ASSEMBLYThe contract pertains to the procurement of a disconnect assembly for a compressor, identified by part number 2210191-1 and NSN 4310013195804, with a quantity of two units. Delivery is required within 672 days from the contract award, with shipment originating FOB origin and final inspection and acceptance occurring at the destination facility in Cherry Point, North Carolina. The product must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RA001, RQ001, RQ002, and RQ017, which govern configuration management, quality assurance, and bare item marking. Although item unique identification is not mandated, all packaging and labeling must adhere strictly to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging protocols. Sampling and inspection must follow MIL-STD-1916 or an approved zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Any non-conformance requires zero tolerance unless otherwise contracted. The supplier must submit documentation for source approval, manage configuration changes through formal engineering change proposals, and ensure all government identification is removed from non-accepted items per RQ011. The contract specifies a unit price of $0.00 per unit, indicating the value is included under a larger contract structure. The required delivery date is May 31, 2028, with no variance allowed in quantity. All transportation and shipping directives are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Keshia Mosley.
Air and Gas Compressor Manufacturing

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NAICS: 332722
New
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SCREW, CLOSE TOLERANCEThe item specified is a screw with close tolerance requirements, identified by NSN 5305-01-047-8822, with a quantity of 50 units required under purchase request 7017548847. Delivery is expected within five days of award. This procurement is governed by strict export control regulations, as the technical data associated with the screw is subject to either the International Traffic in Arms Regulations or the Export Administration Regulations. Any disclosure of this technical data to foreign persons, regardless of location, constitutes an export and requires prior authorization from the U.S. Department of State or Department of Commerce. Access to this data is restricted to contractors who hold an approved U.S./Canada Joint Certification Program certification, have completed mandatory training on handling Department of Defense export-controlled technical data, and have been formally approved by the Defense Logistics Agency. DFARS 252.225-7048 applies to all handling and dissemination of this information. The solicitation number is SPE4A6-26-T-07WL, posted on July 20, 2026, with responses due by July 28, 2026. The contracting activity is under the ASC Commodities Division of the Department of Defense, and the point of contact is Charece Smith, reachable at the provided phone and email.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract specifies the procurement of 89 straight-headed pins identified by NSN 5315-01-605-7397 under solicitation SPE4A6-26-T-07VH, with a total value based on a unit price for each item and a required delivery within 165 days from the award date. The items must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-129 and ASTM D3951, though DLA requirements take precedence. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, and attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The product must conform to NASM20392 Rev 01 and NASM5673 Rev 1, with bare item marking and identification per RQ017, and government identification removed from non-accepted items under RQ011. Inspection and acceptance occur at origin, with no variance allowed in quantity. Packaging must adhere to RP001 DLA packaging standards and be palletized accordingly, shipped FOB origin to the delivery address in New Cumberland, Pennsylvania. The contract is a Total Small Business Set-Aside under NAICS code 332618, with a response deadline in July 2026 and delivery required no later than March 7, 2027.
Other Fabricated Wire Product Manufacturing

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