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WASHER, AIRCRAFT

Active
SPE4A1-26-T-2580Federal

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 two aircraft washers, identified by NSN 5310016709299 and Sikorsky part number 06391-08006-101. The item is designated as a critical application item and must adhere to ISO 9001:2015 quality standards. Delivery is required within 84 days, with a required delivery date of August 7, 2026, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement incorporates several DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. While Item Unique Identification is not required by the customer, the contract mandates compliance with source approval requests and configuration change management. Sampling must follow the Sikorsky Corporation alternate plan or meet ASQ H1331 or MIL-STD-1916 standards.

General Info

Procurement of two critical aircraft washers delivered to Cherry Point by August 7, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2580.pdf

PDF

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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
Alaska Jones
contact@example.gov
+1 (555) 000-0000

Full Description

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WASHER,AIRCRAFT
WASHER<(>,<)> 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
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 06391-08006-101
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.
SPE4A1-26-T-2580
SECTION B
PR: 7017804596 PRLI: 0001 CONT’D
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 7017804596 0001 EA 2.000
NSN/MATERIAL:5310016709299
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE4A1-26-T-2580 NSN/Part Number: 5310-01-670-9299 Quantity: 2 EA Purchase Request: 7017804596QTY: 2 Delivery: 84 days ADO

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BOLT, MACHINE
Solicitation # SPE4A1-26-T-2519
Solicitation SPE4A1-26-T-2519, issued by the DLA Aviation Supply Chain, is for the procurement of 672 machine bolts (NSN 5306-00-678-1885). The contract requires delivery to Tracy, California, with a delivery schedule of 78 days after the date of order. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is subject to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, and requires the manufacturer to maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract incorporates comprehensive packaging and marking requirements per MIL-STD-129, MIL-STD-2073-1E, and DLA's RP001 standards, including a strict prohibition on the use of mercury in preservation materials. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations. Proposals must be submitted electronically via the DIBBS portal by August 13, 2026.
Precision Turned Product Manufacturing

POSTED

about 19 hours ago

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in 4 days
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NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A1-26-T-2587
This contract is for the procurement of one wire rope assembly, identified by NSN 4010016751814 and part number 14590-3202 from Safran Defense and Space, Inc. The order is under solicitation SPE4A1-26-T-2587 with a required delivery date of July 2, 2026, and a delivery window of 20 days. Shipping is FOB Origin and must be sent via the fastest traceable means to the 1st BN 23rd Marines in Houston, Texas. The supplier must adhere to several strict technical and quality standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and DLA packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-conformance acceptance policy for sample lots. All physical identification and bare item marking must comply with requirement RQ017.
Other Fabricated Wire Product Manufacturing

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about 19 hours ago

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in 7 days
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NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A1-26-T-2522
Solicitation SPE4A1-26-T-2522 is a federal procurement issued by the Department of Defense Aviation Supply Chain for 197 units of NAS6704L-20 shear bolts (NSN 5306014921485). The items must be manufactured in accordance with the current revision of the NAS6703 through NAS6720 part standards. This is a critical application item requiring strict quality assurance, with sampling conducted per MIL-STD-1916 or ASQ H1331, and a requirement for zero non-conformances in sample lots. The contract mandates that mercury or mercury-containing compounds not be intentionally added to the hardware. Delivery is set for 149 days after the date of order, with a need ship date of January 10, 2027, and a final required delivery date of July 14, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is directed to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring that the entire length of the shank and threads be protected by a wrap or sleeve. Marking must adhere to MIL-STD-129. The procurement is governed by FAR and DFARS clauses, including simplified acquisition terms under FAR 52.213-4 and electronic invoicing via Wide Area WorkFlow. Offerors must provide representations and certifications regarding their size status and socioeconomic category, as well as compliance with restrictions on covered defense telecommunications equipment. All proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the August 14, 2026, deadline.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 19 hours ago

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in 4 days
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