This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT, STRUCTURAL

Closed

SPE4A0-26-T-3224Federal

Submission Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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AI Contract Overview

This contract pertains to the procurement of a support structural component for aircraft, identified by NSN 1560017092035 and part number 70209-01019-046, supplied by Sikorsky Aircraft Corporation under solicitation SPE4A0-26-T-3224. Only one unit is required to be delivered within five days of order receipt, with delivery FOB origin to the specified location at Fort Rucker, Alabama. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. The item is classified as a critical application component, and while unique item identification is not required per the service customer’s directive, the contractor must retain supply chain traceability documentation in accordance with DLA Directive Procurement Notes #C03 (August 2016). Packaging must comply with DLA packaging requirements RP001 and MIL-STD-129 labeling standards; hazardous materials must adhere to FED-STD-313 and IP025 traceability and must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), while non-hazardous items may use commercial packaging per ASTM D3951 only if it does not conflict with stricter DLA requirements. Acceptance is governed by destination inspection, and a certificate of conformance under FAR 52.246-15 is authorized unless overridden by a quality assurance letter. An alternate sampling plan from Sikorsky Corporation—QAP 1201 utilizing attribute single statistical acceptance sampling—is acceptable provided it meets or exceeds ASQ H1331 or MIL-STD-1916 standards. The contractor is obligated to remove government identifiers from non-accepted supplies and must not use additive manufacturing for this item unless explicitly authorized. The solicitation prohibits small business set-asides and requires compliance with a wide array of FAR and DFARS clauses covering whistleblower protections, information disclosure, cybersecurity safeguarding, trafficking in persons, employment eligibility verification, sustainable products, and unenforceable obligations. Invoicing and payment must be processed via Wide Area WorkFlow, and contractors must maintain active registration in the System for Award Management. This is a request for information, and submitted quotations are not binding offers. The solicitation closing date is May 28, 2026,

General Info

Procurement of aircraft structural support, part 1560-01-709-2035, five-day delivery to Fort Rucker.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

1212 18TH STREET DOCK 4, FORT RUCKER, AL, 36362, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3224 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SUPPORT,STRUCTURAL
SUPPORT,STRUCTURAL COMPONENT,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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
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.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70209-01019-046
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-3224
SECTION B
PR: 7016695118 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016695118 0001 EA 1.000
NSN/MATERIAL:1560017092035
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
BULK BREAK POINT:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
MARKFOR
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
SPE4A0-26-T-3224
SECTION B
PR: 7016695118 PRLI: 0001 CONT’D
M/F: (TCN) W31NWY61190536
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
SPE4A0-26-T-3224 NSN/Part Number: 1560-01-709-2035 Quantity: 1 EA Purchase Request: 7016695118QTY: 1 Delivery: 5 days ADO