This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SUPPORT, STRUCTURAL
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This contract, issued under solicitation SPE4A7-26-T-626L by the Defense Logistics Agency through the Department of Defense, seeks nine units of a structural support item identified by NSN 1560-01-625-3326 and part number 96204-02551-113, sourced from Sikorsky Corporation (CAGE 78286). Delivery is required 170 days after award to the DLA Distribution Facility in New Cumberland, Pennsylvania, under FOB Destination terms, with zero variance allowed in quantity. All items must comply with stringent packaging and marking requirements, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous commercial packaging, and FED-STD-313 for hazardous materials, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must conform to RP001, and critical items must be physically marked in accordance with RQ017. Sampling plans must meet or exceed the standards of ASQ H1331 or MIL-STD-1916, with Sikorsky’s alternate plan QAP 1201 being acceptable. The contract incorporates comprehensive federal and defense-specific regulatory clauses, including safeguarding covered defense information under 252.204-7012, cybersecurity maturity model certification (CMMC) Level 2 self-assessment, and requirements for combating trafficking and ensuring equal opportunity for workers with disabilities. Hazardous materials must be identified, labeled, and accompanied by Safety Data Sheets in compliance with 29 CFR 1910.1200 and FED-STD-313, with full disclosure and ongoing updates mandated. Invoicing must be submitted through WAWF, and contractors are subject to inspection and acceptance at destination under FAR 52.246-2, with quality control systems required to meet ISO 9001:2015. Offerors must affirmatively disclose their small business status and unique entity identifiers, and any provision of covered defense telecommunications equipment triggers additional reporting obligations. The solicitation does not specify pricing for the CLIN but references historical procurement data, and award will be based on compliance with technical, quality, and regulatory requirements under a simplified acquisition procedure, with submission required via DIBBS by August 13
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SUPPORT,STRUCTURAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 96204-02551-113
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 7017739773 0001 EA 9.000
SPE4A7-26-T-626L
SECTION B
PR: 7017739773 PRLI: 0001 CONT’D
NSN/MATERIAL:1560016253326
DELIVERY (IN DAYS):0170
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
Need Ship Date:01/31/2027 Original Required Delivery Date:07/10/2027
SPE4A7-26-T-626L NSN/Part Number: 1560-01-625-3326 Quantity: 9 EA Purchase Request: 7017739773QTY: 9 Delivery: 170 days ADO
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