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STIFFENER, WING NOSE

Active
SPE4A7-27-T-2360Federal

Contract Overview

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

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Solicitation SPE4A7-27-T-2360 is a request for quotations issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of five wing nose stiffeners, identified by NSN 1560-01-263-4132 and part number 5813916-71. This is a Foreign Military Sales requirement for Brazil, with the final delivery destination located in Rio de Janeiro. The required delivery date is July 24, 2026, with a delivery lead time of 20 days after receipt of order. Shipping is established as FOB Origin. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Key security requirements include a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements under RP001. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and items produced via additive manufacturing are ineligible for award.

General Info

Procurement of five wing nose stiffeners for Brazil, due July 24, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

BRA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-2360

PDF, High priority: read this firstrfq
High

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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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Brandon Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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STIFFENER,WING NOSE
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
KITCO LLC 34087 P/N 5813916-71
ASSOCIATED AIRCRAFT MANUFACTURING & 56540 P/N 5813916-71
THE BOEING COMPANY 88277 P/N 5813916-71
DERCO AEROSPACE, INC. 8X044 P/N 5813916-71
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 7018937741 0001 EA 5.000
NSN/MATERIAL:1560012634132
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A7-27-T-2360
SECTION B
PR: 7018937741 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PBRS00
COMANDO DA MARINHA CENTRO DE
DISTRIBUICAO E OPERACOES ADUANEIRAS
DA MARINHA. CNPJ 00.394 502-0382-06
RIO DE JANEIRO
BR
MARKFOR
PBRS00
COMANDO DA MARINHA CENTRO DE
DISTRIBUICAO E OPERACOES ADUANEIRAS
DA MARINHA. CNPJ 00.394 502-0382-06
RIO DE JANEIRO
BR
M/F: (TCN) PBRS5462016001
RDD:
PROJ: TP 2
SUPP ADD: PA7RAB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE4A7-27-T-2360 NSN/Part Number: 1560-01-263-4132 Quantity: 5 EA Purchase Request: 7018937741QTY: 5 Delivery: 20 days ADO

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