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WASHER

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SPE4A1-26-T-2728Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 40 washers, identified by NSN 1560-00-898-8906 and Sikorsky Aircraft Corporation part number S1505-06532-000. The item is designated as a critical application item. Delivery is required within 20 days after receipt of order, with the original required delivery date set for September 2, 2026. The contract specifies a zero percent quantity variance and establishes both the inspection and acceptance points at the origin. The shipment is destined for the German Armed Forces Command USA in Dulles, Virginia. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, following DLA packaging requirements. Item Unique Identification is not required. Quality assurance will follow a sampling plan that meets or exceeds ASQ H1331 or MIL-STD-1916, specifically referencing Sikorsky Corporation's alternate sampling plan QAP 1201.

General Info

Procurement of 40 critical washers for German Armed Forces, delivery by September 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

23745 AUTOPILOT DRIVE, DULLES, VA, 20166-7629, USA

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2728 RFQ

PDF•18 pages•rfq

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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 → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Monneka Giles
contact@example.gov
+1 (555) 000-0000

Full Description

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WASHER
WASHER
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.
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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 S1505-06532-000
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 7018104024 0001 EA 40.000
NSN/MATERIAL:1560008988906
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A1-26-T-2728
SECTION B
PR: 7018104024 PRLI: 0001 CONT’D
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:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 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
FREIGHT FORWARDER:
DGY002
GERMAN ARMED FORCES COMMAND USA CA
DULLES INTERNATIONAL AIRPORT
23745 AUTOPILOT DRIVE
DULLES VA 20166-7629
US
FREIGHT SHIPPING ADDRESS:
DGYY00
GERMAN ARMED FORCES COMMAND USA-CAN
POC CONTROL MASTER 703-390-3381
23745 AUTOPILOT DRIVE
DULLES VA 20166-7629
US
MARKFOR
DGYY00
GERMAN ARMED FORCES COMMAND USA-CAN
POC CONTROL MASTER 703-390-3381
23745 AUTOPILOT DRIVE
DULLES VA 20166-7629
US
M/F: (TCN) PGYY5462370006
RDD: A03
PROJ: TP 3
SUPP ADD: DA2JCM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE4A1-26-T-2728 NSN/Part Number: 1560-00-898-8906 Quantity: 40 EA Purchase Request: 7018104024QTY: 40 Delivery: 20 days ADO

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