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SUPPORT, STRUCTURAL

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SPE4A7-26-Q-0821Federal

Contract Overview

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

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This contract pertains to the procurement of a structural support component identified by NSN 1560-01-235-5218, with a requirement for four units to be delivered within 570 days after date of award, under a firm fixed price arrangement with no variance allowed in quantity. The component is designated as a critical application item and must be manufactured in accordance with multiple technical data packages referencing revision-controlled drawings including 98897 and 98752, with specific revisions dated as recent as 2024. Manufacturing may involve casting or forging processes, and if proprietary tooling is required, suppliers must request assistance through DLA’s designated channels. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding general commercial standards such as ASTM D3951, and all packaging must adhere to MIL-STD-129 and RP001 packaging directives, with hazardous materials requiring additional handling per FED-STD-313 and TQ requirement IP025. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels are strictly defined for critical, major, and minor attributes. The item is subject to government first article testing per FAR clause 52.209-4 and must comply with cybersecurity maturity model certification level 2 requirements including a self-assessment. All items must be marked per RQ017 physical identification requirements and government identification removed from non-accepted supplies per RQ011. Delivery is FOB origin to DLA Distribution at Robins AFB, Georgia, with transportation governed by specific DLA procedural notes.

General Info

Four NSN 1560-01-235-5218 structural supports, firm fixed price, 570-day delivery, critical application, MIL-STD and DLA compliance required.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A726Q0821.PDF

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS

Full Description

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SUPPORT STRUCTURAL COMPONENT ACFT. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"DLA does not have a bidset available"
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 4 IAW BASIC DRAWING NR 98897 4F63813 REVISION NR DTD 08/15/1985 PART PIECE NUMBER: 4F63813-101A
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 98897 STP59-007 REVISION NR F DTD 09/07/2005 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 98897 STP58-001
SPE4A7-26-Q-0821
SECTION B
SUPPLY/SERVICE: 1560-01-235-5218 CONT'D
REVISION NR L DTD 02/15/1994 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 98897 DS5025 REVISION NR BA DTD 05/11/2023 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 98897 STP63-001 REVISION NR Y DTD 12/18/2024 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 98897 STP51-400 REVISION NR E DTD 09/15/2009 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 98752 2020111556 REVISION NR A DTD 08/22/2023 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 98752 2020111556 REVISION NR A DTD 10/04/2023 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1560-01-235-5218 4.000 EA $ _______________ $ ______________ SUPPORT,STRUCTURAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 570 DAYS ADO
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
SPE4A7-26-Q-0821
SECTION B
SUPPLY/SERVICE: 1560-01-235-5218 CONT'D
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
Government First Article Test Government First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-4 for the actual quantity required to be tested.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000052 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
FOB: DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016752870 0001 N/A N/A N/A 11/03/2027
0002 N/A N/A N/A N/A N/A N/A

SPE4A7-26-Q-0821 NSN/Part Number: 1560-01-235-5218 Quantity: 4 EA Delivery: 570 days ADO

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