SUSPENSION LINE, PAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of 271 kits of suspension lines, identified by NSN 1670-01-737-9655 and part number 826222-1 from Airborne Systems North America. The items are designated as critical application items and must adhere to strict technical and quality requirements set forth in the DLA Master List. Delivery is required within 20 days, with a final required delivery date of June 30, 2026. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Sampling and quality assurance will be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The finished goods are to be shipped via traceable means to the Distribution Management Office at Camp Lejeune, North Carolina, for the Marine Raider Regiment.
General Info
Agency
NAICS
Place of Performance
PSC BOX 20113, CAMP LEJEUNE, NC, 28542-0113, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SUSPENSION LINE,PAR
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
CRITICAL APPLICATION ITEM
AIRBORNE SYSTEMS NORTH AMERICA OF NJ 57172 P/N 826222-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A7-26-T-638P
SECTION B
PR: 7017367084 PRLI: 0001 CONT’D
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 7017367084 0001 KT 271.000
NSN/MATERIAL:1670017379655
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
M20940
COMMANDING OFFICER
MARINE RAIDER REGIMENT
PSC BOX 20113
CAMP LEJEUNE NC 28542-0113
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20940
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M20940 MARINE RAIDER REGIMENT
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2094061760023
RDD:
PROJ: TP 3
SUPP ADD: YPARA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
SPE4A7-26-T-638P
SECTION B
PR: 7017367084 PRLI: 0001 CONT’D
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:06/30/2026
SPE4A7-26-T-638P NSN/Part Number: 1670-01-737-9655 Quantity: 271 KT Purchase Request: 7017367084QTY: 271 Delivery: 20 days ADO
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